BOLLING CONFERENCE GROUNDS INC

EIN: 541302165 501(c)(3) Religion

BLACKSBURG, VA

Total Revenue
$324,962
Total Expenses
$216,857
Total Assets
$568,122
Net Assets
$543,795
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
Principal Officer
Sarah Harstine
Phone
5409614100
Tax Period
2025-01-01 to 2025-12-31

BOLLING CONFERENCE GROUNDS INC, founded in 1964, is a small nonprofit in the Religion sector that reported $214K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 27% operating margin.

Mission

To provide a space to serve families churches organizations and the community

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $202,269
Program Service Revenue $128,200
Investment Income $0
Other Revenue $-5,507
TOTAL REVENUE $324,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,908
Fundraising Expenses $0
Program Expenses $0
Other Expenses $187,949
TOTAL EXPENSES $216,857

Year-over-Year Comparison

2025 2024 Change
Revenue $324,962 $313,279 +0.0%
Expenses $216,857 $186,267 +0.2%
Net Income $108,105 $127,012 -0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeremy Hood President 2.00
Officer
$0 $0 $0
Ruby Robbins Secretary 1.00
Officer
$0 $0 $0
Jim Cooper Treasurer 1.00
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
2025 $324,962 $216,857 $568,122 $108,105
2024 No data No data No data No data
2023 $213,985 $155,360 $309,849 $58,625
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