KEEP VIRGINIA BEAUTIFUL (EIN 540831204) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

CHRISTINE LAWTON

Phone

7577103736

Tax Period

2024-01-01 to 2024-12-31

KEEP VIRGINIA BEAUTIFUL INC, founded in 1953, is a small nonprofit in the Environment sector that reported $455K in total revenue in fiscal year 2018. Expenses of $434K left a modest 4% surplus.

Mission

TO ENGAGE AND UNITE VIRGINIANS TO IMPROVE OUR NATURAL AND SCENIC ENVIRONMENT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $245,583

Program Service Revenue $0

Investment Income $336

Other Revenue $0

TOTAL REVENUE $245,919

Expense Breakdown

Grants Paid $35,887

Salaries & Benefits $245,375

Fundraising Expenses $34,037

Program Expenses $288,853

Other Expenses $63,663

TOTAL EXPENSES $344,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,919	$383,029	-0.4%
Expenses	$344,925	$356,040	0.0%
Net Income	$-99,006	$26,989	-4.7%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAD PHILLIPS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHNNY PARTIN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT CLENDENIN	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA HILLEGASS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA CARTER	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
CHRISTIAN FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN GUTHRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY HYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VATELL MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE WILLIAMS-DAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE LAWTON	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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
2024	$245,919	$344,925	$141,941	$-99,006
2023	$383,029	$356,040	$241,006	$26,989
2022	$429,827	$387,183	$213,622	$42,644
2021	$384,305	$365,792	$170,978	$18,513
2020	$406,561	$348,781	$152,465	$57,780
2019	$306,196	$382,202	$94,685	$-76,006
2018	$454,671	$434,499	$172,926	$20,172

KEEP VIRGINIA BEAUTIFUL