OLD DOMINION LAND CONSERVANCY INC (EIN 541897302) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

HENRY STRIBLING

Phone

5712385992

Tax Period

2023-01-01 to 2023-12-31

OLD DOMINION LAND CONSERVANCY INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $25.3M in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $21.5M left a modest 15% surplus.

Mission

EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION. PROTECT AND PRESERVE VIRGINIA'S HISTORIC COUNTRYSIDE. PROTECT AND PRESERVE VIRGINIA'S WATER RESOURCES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,326,516

Program Service Revenue $236,163

Investment Income $110,601

Other Revenue $318

TOTAL REVENUE $48,673,598

Expense Breakdown

Grants Paid $28,222

Salaries & Benefits $174,558

Fundraising Expenses $0

Program Expenses $48,329,188

Other Expenses $48,228,776

TOTAL EXPENSES $48,431,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,673,598	$37,429,919	+0.3%
Expenses	$48,431,556	$40,897,353	+0.2%
Net Income	$242,042	$-3,467,434	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER P FIELDING	CHAIRMAN	3.75	Officer Director	$0	$0	$0
ROBERT LEAHEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RAY	VICE CHAIRMAN	1.86	Officer Director	$0	$0	$0
MATT PARSE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MASTROBERTI	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN ELDER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY D STRIBLING	EXECUTIVE DIRECTOR	20.00	Officer	$121,683	$0	$121,683

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	$48,673,598	$48,431,556	$4,700,423	$242,042
2022	$37,429,919	$40,897,353	$2,531,477	$-3,467,434
2021	$40,101,797	$39,577,981	$5,990,691	$523,816
2020	$54,882,268	$54,624,445	$5,466,875	$257,823
2019	$29,557,079	$29,245,222	$5,211,462	$311,857
2018	$25,287,994	$21,509,578	$4,898,785	$3,778,416

OLD DOMINION LAND CONSERVANCY INC