VIRGINIA HIGHLANDS SOCIETY INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

CAMERON S BELL

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA HIGHLANDS SOCIETY INC, founded in 1954, is a micro nonprofit in the Recreation & Sports sector that reported $35K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION WAS FORMED TO ACTIVELY PROMOTE THE COMMUNITY WELL-BEING AND PRE-EMINENCE OF THE TOWN OF ABINGDON, VIRGINIA, WASHINGTON COUNTY, VIRGINIA, AND THE SURROUNDING COUNTIES AS AN EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL CENTER, AND TO PROVIDE AN ORGANIZATION THROUGH WHICH MEMBERS, BY THEIR ASSOCIATION TOGETHER AND JOINT ENTERPRISE, CAN EXEMPLIFY THE HIGHER STANDARDS OF LIFE WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $33,894 Revenue: $35,100

THREE FORMAL DANCES AND ONE FALL RECEPTION WERE ORGANIZED FOR THE MEMBERS AND INVITED LOCAL RESIDENTS DURING THE YEAR AND WERE HELD AT THE MARTHA WASHINGTON INN AND A PRIVATE RESIDENCE, BOTH IN...

THREE FORMAL DANCES AND ONE FALL RECEPTION WERE ORGANIZED FOR THE MEMBERS AND INVITED LOCAL RESIDENTS DURING THE YEAR AND WERE HELD AT THE MARTHA WASHINGTON INN AND A PRIVATE RESIDENCE, BOTH IN ABINGDON, VIRGINIA TO EDUCATE AND INFORM THE MEMBERSHIP AND OTHER PERSONS IN THE PROMOTION OF THE COMMUNITY AND SURROUNDING AREA.

Program 2

PROGRAM EXPENSE FOR MEETINGS OF THE BOARDS, GENERAL OPERATING EXPENSE, OFFICE EXPENSE AND POSTAGE FOR COMMUNICATIONS WITH MEMBERS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,400

Program Service Revenue $0

Investment Income $0

Other Revenue $1,700

TOTAL REVENUE $35,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,894

Other Expenses $34,298

TOTAL EXPENSES $34,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,100	$28,895	+0.2%
Expenses	$34,298	$28,809	+0.2%
Net Income	$802	$86	+8.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BUDDINGTON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT CARNEAL	DIRECTOR	N/A	Director	$0	$0	$0
TODD CREASY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES R HITCH II	DIRECTOR	N/A	Director	$0	$0	$0
FRANK GOODPASTURE IV	DIRECTOR	N/A	Director	$0	$0	$0
RAMESH MURTHY	THIRD VP	N/A	Director	$0	$0	$0
LAKE WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
JOE WATERS	DIRECTOR	N/A	Director	$0	$0	$0
TRENT BALES	DIRECTOR	N/A	Officer	$0	$0	$0
CAMERON S BELL	SEC/TREASURE	N/A	Officer	$0	$0	$0
JOSHUA CUMBOW	EX-OFFICIO	N/A	Officer	$0	$0	$0
CARL GREEAR	PRESIDENT	N/A	Officer	$0	$0	$0
TAYLOR Y LINDSEY	SECOND VP	N/A	Officer	$0	$0	$0
HANK RAINERO	FIRST VP	N/A	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
2025	No data	No data	No data	No data
2024	$35,100	$34,298	$2,237	$802
2023	$28,895	$28,809	$1,435	$86
2022	$29,620	$28,638	$1,349	$982
2021	$23,525	$23,679	$367	$-154
2020	$23,185	$24,654	$521	$-1,469
2019	$23,445	$27,255	$1,990	$-3,810
2018	$23,395	$21,498	$5,800	$1,897