VIRGINIA NURSERY & LANDSCAPE ASSOCIATION INC

EIN: 540891591

HENRICO, VA

Total Revenue
$377,844
Total Expenses
$232,294
Total Assets
$1,061,011
Net Assets
$1,055,695
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
VA
Principal Officer
CHRIS DOWDY
Phone
8042562700
Tax Period
2023-01-01 to 2023-12-31

VIRGINIA NURSERY & LANDSCAPE ASSOCIATION INC, founded in 1933, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 39% operating margin.

Mission

TO ENHANCE AND PROMOTE VIRGINIA'S NURSERY AND LANDSCAPE INDUSTRY.

Program Service Accomplishments

Program 1

PERMANENT RESEARCH TRUST FUND, HORTICULTURE RESEARCH INSTITUTE, CURRENT RESEARCH AT VA TECH AND HAMPTON ROADS, STATE FAIR EXHIBITS, CERTIFICATION PROGRAM MANUALS, NEWSLETTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,438
Program Service Revenue $322,398
Investment Income $26,008
Other Revenue $0
TOTAL REVENUE $377,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,416
Fundraising Expenses $0
Other Expenses $119,878
TOTAL EXPENSES $232,294

Year-over-Year Comparison

2023 2022 Change
Revenue $377,844 $334,925 +0.1%
Expenses $232,294 $220,685 +0.1%
Net Income $145,550 $114,240 +0.3%
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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Governance

Voting Members
10
Independent Members
8
Employees
1
Volunteers
30

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS DOWDY PRESIDENT 3.00
Officer Director
$0 $0 $0
JASON STERN VICE PRESIDE 3.00
Officer Director
$0 $0 $0
WARNER WINTHROP SECRETARY/TR 3.00
Officer Director
$0 $0 $0
TYE SAUNDERS DIRECTOR 1.00
Officer Director
$0 $0 $0
NEAL BEASLEY DIRECTOR 1.00
Director
$0 $0 $0
MATT DEIVERT DIRECTOR 1.00
Director
$0 $0 $0
CAMERON STANLEY DIRECTOR 1.00
Director
$0 $0 $0
ROBIN WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
DAVID SEWARD EX-OFFICIO 1.00
Director
$0 $0 $0
LAURIE FOX EX-OFFICIO 1.00
Director
$0 $0 $0
KATIE HELLEBUSH EXECUTIVE DI 40.00
Officer
$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
2024 No data No data No data No data
2023 $377,844 $232,294 $1,061,011 $145,550
2022 $334,925 $220,685 $873,729 $114,240
2021 $220,548 $194,665 $830,108 $25,883
2020 $246,446 $213,568 $791,522 $32,878
2019 $373,716 $273,911 $735,897 $99,805
2018 $352,280 $378,721 $613,702 $-26,441
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