VALLEY CONSERVATION COUNCIL (EIN 541548245) - 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

1990

Legal Domicile

Principal Officer

KIRK BILLINGSLEY

Phone

5408863541

Tax Period

2023-01-01 to 2023-12-31

VALLEY CONSERVATION COUNCIL INC, founded in 1990, is a small nonprofit in the Environment sector that reported $260K in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 6% surplus.

Mission

TO PROTECT THE NATURAL AND CULTURAL RESOURCES OF THE GREATER SHENANDOAH VALLEY REGION THROUGH LAND CONSERVATION, EDUCATION, AND EXPERIENCES TO PRESERVE THE LIFE-ENRICHING BENEFITS OUR LAND AND WATER PROVIDE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,325,961

Program Service Revenue $0

Investment Income $33,247

Other Revenue $6,081

TOTAL REVENUE $1,365,289

Expense Breakdown

Grants Paid $33,796

Salaries & Benefits $262,533

Fundraising Expenses $23,959

Program Expenses $239,851

Other Expenses $104,187

TOTAL EXPENSES $400,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,365,289	$496,477	+1.7%
Expenses	$400,516	$439,884	-0.1%
Net Income	$964,773	$56,593	+16.0%

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

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

$78,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SCHELLHAMMER	EXECUTIVE DI	40.00	Officer	$78,146	$0	$78,146
KIRK BILLINGSLEY	DIRECTOR	5.00	Director	$0	$0	$0
ABBIE CUTTER	DIRECTOR	5.00	Director	$0	$0	$0
LISA HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT KELLY	TREASURER	5.00	Officer Director	$0	$0	$0
BETH LEFFEL	DIRECTOR	5.00	Director	$0	$0	$0
TOM LOCKHART	DIRECTOR	5.00	Director	$0	$0	$0
ALEX MOORE	DIRECTOR	5.00	Director	$0	$0	$0
SALLY NEWKIRK	DIRECTOR	5.00	Director	$0	$0	$0
JOHN RICE	DIRECTOR	5.00	Director	$0	$0	$0
STEUART THOMAS	CHAIR	5.00	Officer Director	$0	$0	$0
KATIE WALLACE	VICE CHAIR	5.00	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
2024	No data	No data	No data	No data
2023	$1,365,289	$400,516	$1,856,909	$964,773
2022	$496,477	$439,884	$881,582	$56,593
2021	$647,751	$364,051	$844,732	$283,700
2020	$266,656	$258,012	$560,004	$8,644
2019	$389,427	$172,315	$512,274	$217,112
2018	$259,753	$244,388	$284,817	$15,365

VALLEY CONSERVATION COUNCIL