BOTETOURT COUNTY HISTORICAL SOCIETY INC

EIN: 540806136 501(c)(3)

FINCASTLE, VA

Total Revenue
$396,556
Total Expenses
$256,748
Total Assets
$295,668
Net Assets
$295,668
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
WELDON MARTIN
Phone
5404732636
Tax Period
2021-01-01 to 2021-12-31

BOTETOURT COUNTY HISTORICAL SOCIETY INC, founded in 1992, is a small nonprofit that reported $397K in total revenue in fiscal year 2021. Revenue surged 950% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 35% operating margin.

Mission

EDUCATION

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $389,024
Program Service Revenue $0
Investment Income $429
Other Revenue $7,103
TOTAL REVENUE $396,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,378
Fundraising Expenses $0
Program Expenses $256,748
Other Expenses $237,370
TOTAL EXPENSES $256,748

Year-over-Year Comparison

2021 2020 Change
Revenue $396,556 $37,776 +9.5%
Expenses $256,748 $61,622 +3.2%
Net Income $139,808 $-23,846 -6.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NONE NONE N/A
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $396,556 $256,748 $295,668 $139,808
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