Lewis & Clark Exploratory Center of Virginia Inc

EIN: 542014680 501(c)(3) Education

CHARLOTTESVILLE, VA

Total Revenue
$93,154
Total Expenses
$126,649
Total Assets
$1,391,368
Net Assets
$1,142,743
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Phone
4349967282
Tax Period
2024-01-01 to 2024-12-31

Lewis & Clark Exploratory Center of Virginia Inc, founded in 2000, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2024. Expenses of $127K exceeded revenue, resulting in a 36% operating deficit.

Mission

To establish a unique Lewis & Clark exploratory center for scientific and educational purposes, open to and for the benefit of the public with focus on the conception, origin and legacy of the Lewis & Clark expedition.

Program Service Accomplishments

Program 1
Expenses: $63,327

In 2024 we continued serving small and medium groups but not large groups, in order to protect the health and well-being of our employees. We served public, private, and homeschool groups and taught...

Read more

In 2024 we continued serving small and medium groups but not large groups, in order to protect the health and well-being of our employees. We served public, private, and homeschool groups and taught them about the Lewis and Clark Expedition and its local roots. We gave tours to adult groups and tourists from both in-state and out-of-state.We ran outdoor arts programs for visitors of all ages related to exploration, such as journaling based on the Lewis and Clark journals and photography that connects historical exploration with modern skills. We continued research and exhibition planning for an expanded interpretation of York, the enslaved member of the Lewis & Clark Expedition. We worked on watershed issues in partnership with other area nonprofits and presented student-made watershed videos created on field trips to the Exploratory Center. We continued to write for the Thomas Jefferson Planning District watershed newsletter.In 2024 we implemented the school lesson plan and interactive art exhibition developed for the City of Charlottesvilles Sister Cities Commission. We made presentations on York to other organizations, such as the United Way, and we researched and published articles on history and museum interpretation in a regional newspaper and a national magazine, including articles focused on York. Throughout the year, we worked with volunteers from the University of Virginia on renovating our full-sized boat replicas and collaborated with scholars to further develop a French foreign language tour.As hosts, we carried forward and completed planning for the 2024 Lewis and Clark Trail Heritage Foundation national conference, which took place in Charlottesville in September 2024. We participated in the Lewis and Clark Trail Heritage Foundations governance (including one Board of Directors membership) and in the broader planning for their conference. We continued to open our building to events for other nonprofits and government agencies, participated in the BAA Rivanna River Festival, hosted a conference for teachers of deaf and blind students organized by VCU, and hosted a meeting of the Charlottesville Albemarle Tourism Bureau and their stakeholders.In the summer of 2024 we again ran small group camps for children related to exploration. We partnered with CBI Forest School on outdoor programs, including photography, filmmaking, and other skills of exploration. Throughout the fall, we continued our small- to medium-sized field trip programs and adult programs. We offered a variety of community programs, including an event focused on fishing and art projects involving the river and a community event focusing on Indigenous cuisine. We also continued extensive research and program development to support the 2025 LCTHF Annual Meeting.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,748
Program Service Revenue $12,229
Investment Income $92
Other Revenue $46,085
TOTAL REVENUE $93,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,807
Fundraising Expenses $25,329
Program Expenses $63,327
Other Expenses $63,842
TOTAL EXPENSES $126,649

Year-over-Year Comparison

2024 2023 Change
Revenue $93,154 $87,920 +0.1%
Expenses $126,649 $133,956 -0.1%
Net Income $-33,495 $-46,036 -0.3%
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

Sign In

Governance

Voting Members
11
Independent Members
N/A
Employees
2
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diana Amatucci Director 1.15
Director
$0 $0 $0
Brooke Asher Director 1.15
Director
$0 $0 $0
ELIZABETH CHEW Director 1.15
Director
$0 $0 $0
BOB FENWICK Director 1.15
Director
$0 $0 $0
SARAH GRAN Director 1.15
Director
$0 $0 $0
DEBORAH MCLEOD Director 1.15
Director
$0 $0 $0
JULIA SHIELDS Director 1.15
Director
$0 $0 $0
Malou S Dichtel President 3.45
Officer
$0 $0 $0
SALLY THOMAS Director 1.15
Officer
$0 $0 $0
DAN MAHON Vice President 1.15
Officer
$0 $0 $0
VALERIE L'HERROU Treasurer 1.15
Officer
$0 $0 $0
EILEEN AKERS Secretary 1.15
Officer
$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
2024 $93,154 $126,649 $1,391,368 $-33,495
2023 $87,920 $133,956 $1,441,705 $-46,036
2022 $91,681 $129,305 $1,506,895 $-37,624
2021 $95,716 $142,338 $1,539,883 $-46,622
2020 $87,728 $132,838 $1,598,896 $-45,110
2019 $76,227 $135,631 $1,610,493 $-59,404
2018 $77,575 $161,736 $1,669,897 $-84,161
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Lewis & Clark Exploratory Center of Virginia Inc with other nonprofits in Virginia and across the country.