VIRGINIA ASSOCIATION OF SOIL & WATER CONSERVATION DISTRICTS (EIN 546060779) - 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

2012

Legal Domicile

Principal Officer

WAYNE DAVIS

Phone

8045590324

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA ASSOCIATION OF SOIL & WATER CONSERVATION DISTRICTS, founded in 2012, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2017. Revenue surged 516% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 74% operating margin.

Mission

PROMOTION OF GOOD PRACTICES RELATED TO SOIL AND WATER CONSERVATION

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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 $261,824

Program Service Revenue $3,169,932

Investment Income $172,616

Other Revenue $5,000

TOTAL REVENUE $3,609,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,761

Fundraising Expenses $57,261

Program Expenses $4,431,120

Other Expenses $4,209,634

TOTAL EXPENSES $4,653,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,609,372	$2,950,780	+0.2%
Expenses	$4,653,395	$3,072,911	+0.5%
Net Income	$-1,044,023	$-122,131	+7.5%

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

$114,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE DAVIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
GARY BORING	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD P CHAFFIN	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
SCOTT CAMERON	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN GRAVES	PAST PRESIDENT/DIRECTOR	0.00	Director	$0	$0	$0
STEVEN MEEKS	DIRECTOR - NACD	0.00	Director	$0	$0	$0
PETER HOLDEN	DIRECTOR - AREA II	0.00	Director	$0	$0	$0
CLAIBORNE YARBROUGH	DIRECTOR - AREA III	0.00	Director	$0	$0	$0
ROGER ELKINS	DIRECTOR - AREA IV	0.00	Director	$0	$0	$0
KEVIN E DUNN	DIRECTOR - AREA V	0.00	Director	$0	$0	$0
KENDALL ELAINE TYREE	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$114,815
CAREY LYNN ALLEN	DIRECTOR - AREA VI	0.00	Director	$0	$0	$0
PAUL BURKHOLDER	DIRECTOR - AREA I	0.00	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	$3,609,372	$4,653,395	$3,717,440	$-1,044,023
2024	$2,950,780	$3,072,911	$4,764,386	$-122,131
2023	$2,976,987	$2,072,812	$4,879,332	$904,175
2022	$1,672,917	$1,710,081	$3,975,677	$-37,164
2021	$1,692,099	$2,167,112	$4,013,124	$-475,013
2020	$2,301,938	$1,950,236	$4,512,197	$351,702
2019	$1,673,741	$1,645,453	$4,140,501	$28,288
2018	$5,199,992	$1,345,107	$4,107,336	$3,854,885

VIRGINIA ASSOCIATION OF SOIL & WATER CONSERVATION DISTRICTS