EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC (EIN 541763248) - 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

1996

Legal Domicile

Principal Officer

JOHN RUFFIN

Phone

7576785550

Tax Period

2024-01-01 to 2024-12-31

EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $588K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 68 months of operating reserves.

Mission

TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE VA BARRIER ISLANDS

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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 $781,933

Program Service Revenue $81,286

Investment Income $61,778

Other Revenue $63,743

TOTAL REVENUE $988,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,051

Fundraising Expenses $0

Program Expenses $665,647

Other Expenses $401,815

TOTAL EXPENSES $783,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$988,740	$862,026	+0.1%
Expenses	$783,866	$712,825	+0.1%
Net Income	$204,874	$149,201	+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

N/A

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

$90,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY DICKINSON	EXECUTIVE DI	40.00	Officer	$90,627	$0	$90,627
PAIGE ADDISON	DIRECTOR	0.50	Director	$0	$0	$0
CURTIS BADGER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW BARBOUR	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE BELL	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS BUCK	DIRECTOR	0.50	Director	$0	$0	$0
GORDON CAMPBELL	TREASURER	0.50	Officer Director	$0	$0	$0
RUSSELL DUNTON	DIRECTOR	0.50	Director	$0	$0	$0
CROXTON GORDON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GREER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
NICOLE HARRELL	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
ARTHUR LEONARD	MEMBER AT LA	0.50	Director	$0	$0	$0
HEATHER T LUSK	DIRECTOR	0.50	Director	$0	$0	$0
SUBRINA PARKER	DIRECTOR	0.50	Director	$0	$0	$0
ANNE PAYNE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RUFFIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEREDITH RUTTER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL L STERLING	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN VAGT	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$988,740	$783,866	$5,338,140	$204,874
2023	$862,026	$712,825	$4,812,306	$149,201
2022	$812,744	$709,468	$4,390,939	$103,276
2021	$712,694	$627,115	$4,558,663	$85,579
2020	$545,346	$589,966	$4,199,355	$-44,620
2019	$889,708	$552,269	$3,976,382	$337,439
2018	$587,513	$631,869	$3,322,312	$-44,356

EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC