Northern Virginia Conservation Trust

EIN: 541724626 501(c)(3) Environment

Annandale, VA

Total Revenue
$1,426,121
Total Expenses
$1,298,028
Total Assets
$3,667,374
Net Assets
$3,481,352
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
Alan Rowsome
Phone
7033545093
Tax Period
2024-07-01 to 2025-06-30

Northern Virginia Conservation Trust, founded in 1994, is a small nonprofit in the Environment sector that reported $661K in total revenue in fiscal year 2017. Expenses of $771K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Northern Virginia Conservation Trust saves nearby nature by encouraging and assisting governments and private landowners to preserve and care for natural areas, trails, streams, parks, and historic and cultural resources for the benefit of current and future generations.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,375,583
Program Service Revenue $0
Investment Income $58,038
Other Revenue $-7,500
TOTAL REVENUE $1,426,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,590
Fundraising Expenses $145,030
Program Expenses $962,854
Other Expenses $354,438
TOTAL EXPENSES $1,298,028

Year-over-Year Comparison

2024 2023 Change
Revenue $1,426,121 $995,730 +0.4%
Expenses $1,298,028 $2,070,852 -0.4%
Net Income $128,093 $-1,075,122 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
16
Volunteers
776

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
5
$189,083
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shruti Kuppa Chair 4.00
Officer Director
$0 $0 $0
Phillip Klingerhofer Secretary 1.00
Officer Director
$0 $0 $0
Kurt Moser Vice-Chair 1.00
Officer Director
$0 $0 $0
John Diehl Treasurer 1.00
Officer Director
$0 $0 $0
Jessica Berk Ross Member at large 1.00
Director
$0 $0 $0
Mitchell Bonanno Member at large 1.00
Director
$0 $0 $0
Dennis Hertel Member at large 1.00
Director
$0 $0 $0
Sarene Marshall Member at large 1.00
Director
$0 $0 $0
Phill Yi Member at large 1.00
Director
$0 $0 $0
Jeri Minzter Bickner Member at large 1.00
Director
$0 $0 $0
Andrew Giddings Member at large 1.00
Director
$0 $0 $0
Susan Smith Blakely Member at large 1.00
Director
$0 $0 $0
Katy Densmore Member at large 1.00
Director
$0 $0 $0
Tom VanBlaricom Member at large 1.00
Director
$0 $0 $0
Ranjit Singh Member at large 1.00
Director
$0 $0 $0
Gary Kirkbride Member at large 1.00
Director
$0 $0 $0
Alan Rowsome Executive Director 40.00
Officer
$183,576 $5,507 $189,083
Matthew Gerhart Conservation Director 40.00
Highest
$124,629 $3,728 $128,357
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 $1,426,121 $1,298,028 $3,667,374 $128,093
2024 $995,730 $2,070,852 $3,387,462 $-1,075,122
2023 $2,446,360 $1,058,612 $4,435,981 $1,387,748
2022 $1,308,098 $1,029,705 $2,932,035 $278,393
2021 $1,019,587 $818,917 $2,919,813 $200,670
2020 $1,240,828 $801,386 $2,601,209 $439,442
2019 $695,869 $782,519 $2,054,992 $-86,650
2018 $661,477 $771,183 $2,139,628 $-109,706
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