HISTORIC VIRGINIA LAND CONSERVANCY

EIN: 541557491 501(c)(3) Environment

WILLIAMSBURG, VA

Total Revenue
$6,926,403
Total Expenses
$6,956,041
Total Assets
$2,140,963
Net Assets
$2,137,471
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
VA
Principal Officer
DON COLE
Phone
7575650343
Tax Period
2023-01-01 to 2023-12-31

HISTORIC VIRGINIA LAND CONSERVANCY, founded in 1990, is a mid-sized nonprofit in the Environment sector that reported $31.9M in total revenue in fiscal year 2018. Revenue surged 703% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31.7M, a strong 99% operating margin.

Mission

PROMOTING FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION, PROTECTION AND ENJOYMENT OF OUR NATURAL RESOURCES, PRINCIPALLY IN THE LOWER JAMES, YORK, RAPPAHANNOCK, AND CHOWAN RIVER WATERSHEDS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,909,011
Program Service Revenue $0
Investment Income $29,557
Other Revenue $-12,165
TOTAL REVENUE $6,926,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,029
Fundraising Expenses $33,201
Program Expenses $6,891,469
Other Expenses $6,837,012
TOTAL EXPENSES $6,956,041

Year-over-Year Comparison

2023 2022 Change
Revenue $6,926,403 $734,210 +8.4%
Expenses $6,956,041 $729,926 +8.5%
Net Income $-29,638 $4,284 -7.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
15

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
4
$65,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN J CHAMBERLAIN DIRECTOR 5.00
Director
$0 $0 $0
KRISTIN BAUM DIRECTOR 5.00
Director
$0 $0 $0
CHAD WILLIAMSON DIRECTOR 5.00
Director
$0 $0 $0
MARC SHARP TREASURER/SEC 10.00
Officer Director
$0 $0 $0
VANESSA CARTER EXECUTIVE COMMITTEE 10.00
Director
$0 $0 $0
ANDREA HARLOW EXECUTIVE COMMITTEE 10.00
Director
$0 $0 $0
DON COLE BOARD CHAIR 10.00
Officer Director
$0 $0 $0
RYAN STEPHENSON VICE CHAIR 10.00
Officer Director
$0 $0 $0
MARIE STUBLE DIRECTOR 5.00
Director
$0 $0 $0
LAURA KINSMAN DIRECTOR 5.00
Director
$0 $0 $0
LISA LANGENHENNIG DIRECTOR 5.00
Director
$0 $0 $0
ANTHONY SCORDO DIRECTOR 5.00
Director
$0 $0 $0
PATRICE SADLER EXECUTIVE DIRECTOR 40.00
Officer
$65,000 $0 $65,000
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 No data No data No data No data
2023 $6,926,403 $6,956,041 $2,140,963 $-29,638
2022 $734,210 $729,926 $2,108,462 $4,284
2021 $1,051,105 $1,016,410 $2,242,756 $34,695
2020 $9,522,100 $171,229,585 $2,168,432 $-161,707,485
2019 $1,395,194 $175,666 $163,821,475 $1,219,528
2018 $31,894,818 $174,868 $157,494,320 $31,719,950
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