BULL RUN MOUNTAINS CONSERVANCY INC (EIN 541727569) - 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

1995

Legal Domicile

Principal Officer

SANDRA SURABIAN

Phone

7037532631

Tax Period

2024-07-01 to 2025-06-30

BULL RUN MOUNTAINS CONSERVANCY INC, founded in 1995, is a small nonprofit in the Environment sector that reported $168K in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $223K exceeded revenue, resulting in a 33% operating deficit.

Mission

BULL RUN MOUNTAINS CONSERVANCY IS A NONPROFIT 501(C)(3) ORGANIZATION THAT PROMOTES AND FACILITATES THE PRESERVATION OF LAND IN THE BULL RUN MOUNTAINS REGION THROUGH EDUCATION, RESEARCH, AND STEWARDSHIP. BRMC'S VISION IS FOR AN ACTIVE AND HEALTHY COMMUNITY WHERE PRESERVATION IS NOT A HANDS-OFF POLICY, BUT AN ENGAGED AND COMMITTED ENDEAVOR BY PEOPLE WHO LOVE AND CARE FOR OUR PIEDMONT LANDSCAPE. WHEN THAT IS ACCOMPLISHED, WE WILL HAVE BOTH A HEALTHIER ENVIRONMENT AND COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,169

Program Service Revenue $28,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,321

Fundraising Expenses $36,733

Program Expenses $218,677

Other Expenses $106,520

TOTAL EXPENSES $298,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,778	$223,340	+0.0%
Expenses	$298,841	$274,240	+0.1%
Net Income	$-70,063	$-50,900	+0.4%

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

170

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

$127,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA SURABIAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE DOW	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
P DOUGLAS FOUT	TREASURER	2.00	Officer Director	$0	$0	$0
SUE SOUTHARD	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM DUNN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
JACK KOTZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN L SHURBERG	DIRECTOR	2.00	Director	$0	$0	$0
PETER FAKOURY	DIRECTOR	2.00	Director	$0	$0	$0
HELEN MACMAHON	DIRECTOR	2.00	Director	$0	$0	$0
RITA MORENCY	DIRECTOR	2.00	Director	$0	$0	$0
FRITZ REUTER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA CURRIER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J KIEFFER	EXECUTIVE DIRECTOR	40.00	Officer	$127,013	$0	$127,013

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	$228,778	$298,841	$1,839,115	$-70,063
2024	$223,340	$274,240	$1,914,014	$-50,900
2023	$179,345	$240,610	$1,961,204	$-61,265
2022	$185,118	$216,981	$2,022,039	$-31,863
2021	$148,580	$226,574	$2,050,095	$-77,994
2020	$175,332	$214,193	$2,125,692	$-38,861
2019	$169,793	$225,834	$2,166,295	$-56,041
2018	$168,169	$223,155	$2,220,093	$-54,986

BULL RUN MOUNTAINS CONSERVANCY INC