THE LAND TRUST OF VIRGINIA INC

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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

1991

Legal Domicile

Principal Officer

ASHTON COLE

Phone

5406878441

Tax Period

2024-01-01 to 2024-12-31

THE LAND TRUST OF VIRGINIA INC, founded in 1991, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 53% operating margin.

Mission

TO OPERATE AS LTV FOR THE PURPOSE OF PROMOTING THE PRESERVATION, PROTECTION AND BALANCED USE OF NATURAL, SCENIC, AND HISTORIC RESOURCES IN THE COMMONWEALTH OF VIRGINIA THROUGH CONSERVATION EASEMENTS AND OWNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $431,104 Revenue: $117,500

ACQUIRE CONSERVATION LAND EASEMENTS AND EDUCATE THE PUBLIC ABOUT THE VALUE OF PROTECTING NATURAL AND HISTORIC RESOURCES.

Program 2

Expenses: $141,192

MONITOR, DEFEND, AND ENFORCE THE ACQUIRED CONSERVATION LAND EASEMENTS TO ENSURE PROTECTION IN PERPETUITY.

Program 3

Expenses: $219,772

PUBLIC INFORMATION, EDUCATION AND OUTREACH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $970,555

Program Service Revenue $117,500

Investment Income $812,119

Other Revenue $7,212

TOTAL REVENUE $1,907,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,708

Fundraising Expenses $26,998

Program Expenses $792,068

Other Expenses $350,673

TOTAL EXPENSES $890,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,907,386	$1,319,677	+0.4%
Expenses	$890,381	$867,012	+0.0%
Net Income	$1,017,005	$452,665	+1.2%

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

Volunteers

139

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

$122,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON COLE	EXECUTIVE DI	40.00	Officer	$108,021	$14,278	$122,299
POLLY L GAULT	CHAIR	15.00	Officer Director	$0	$0	$0
CHILDS F BURDEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
REBECCA MCDERMOTT	TREASURER	2.00	Officer Director	$0	$0	$0
STEFFANIE BURGEVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JO LUBY	DIRECTOR	1.00	Director	$0	$0	$0
C DULANY MORISON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON NUCKLES	DIRECTOR	1.00	Director	$0	$0	$0
LILLA OHRSTROM	DIRECTOR	1.00	Director	$0	$0	$0
SALLY B PRICE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN RAMUNDO	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE SCHOCH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WINCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER C DEMATATIS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,907,386	$890,381	$8,673,167	$1,017,005
2023	$1,319,677	$867,012	$7,918,914	$452,665
2022	$1,066,850	$873,788	$7,167,847	$193,062
2021	$1,076,604	$749,550	$7,379,454	$327,054
2020	$881,038	$725,732	$6,946,750	$155,306
2019	$1,143,300	$569,846	$6,508,704	$573,454