THE VIRGINIA TURFGRASS FOUNDATION

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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

1988

Principal Officer

BRANDYN BATY

Phone

7575853058

Tax Period

2019-07-01 to 2020-06-30

THE VIRGINIA TURFGRASS FOUNDATION, founded in 1988, is a small nonprofit that reported $117K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 72% operating margin.

Mission

TURFGRASS RESEARCH

Program Service Accomplishments

Program 1

Expenses: $21,037

THE PRINCIPLE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH AND EDUCATION IN TURFGRASS AND ITS RELATED ENVIRONMENT, TO ANALYZE AND DESSIMINATE INFORMATION RELATED TO...

THE PRINCIPLE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENCOURAGE SCIENTIFIC RESEARCH AND EDUCATION IN TURFGRASS AND ITS RELATED ENVIRONMENT, TO ANALYZE AND DESSIMINATE INFORMATION RELATED TO TURFGRASS AND ITS ENVIRONMENT AND IMPROVE AND PROMOTE EDUCATIONAL PROGRAMS CONCERNING SUCH RESEARCH.

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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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $70,395

Program Service Revenue $1,057

Investment Income $45,361

Other Revenue $0

TOTAL REVENUE $116,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,000

Fundraising Expenses $4,070

Program Expenses $21,037

Other Expenses $16,637

TOTAL EXPENSES $32,637

Year-over-Year Comparison

	2019	2018	Change
Revenue	$116,813	$92,423	+0.3%
Expenses	$32,637	$22,043	+0.5%
Net Income	$84,176	$70,380	+0.2%

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

N/A

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

$17,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDYN BATY	EXECUTIVE DI	15.00	Officer	$16,000	$1,800	$17,800
JEFF EVERHART	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM WILSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIK FRASIER	DIRECTOR OF	2.00	Director	$0	$0	$0
ALLISON MOYER	ADVISOR	1.00	Director	$0	$0	$0
MICHAEL SKELTON	ADVISOR	1.00	Director	$0	$0	$0
N/A	ADVISOR	1.00	Director	$0	$0	$0
DEAN WHITEHEAD	SECRETARY/TR	2.00	Officer Director	$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
2020	$116,813	$32,637	$708,567	$84,176
2019	$92,423	$22,043	$630,020	$70,380
2018	$104,960	$83,499	$695,019	$21,461