BLUE RIDGE OPPORTUNITY COMMISSION … - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

ANDY SOOTS

Phone

3366677174

Tax Period

2024-07-01 to 2025-06-30

BLUE RIDGE OPPORTUNITY COMMISSION INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 12% surplus.

Mission

BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.

Program Service Accomplishments

Program 1

Expenses: $250,565 Revenue: $268,125

COMMUNITY SERVICE BLOCK GRANT

Program 2

Expenses: $2,561,667 Revenue: $741,677

FULL YEAR HEAD START, CHILD CARE PROGRAM

Program 3

Expenses: $413,367 Revenue: $423,637

OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE

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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 $3,720,681

Program Service Revenue $328,698

Investment Income $0

Other Revenue $584,254

TOTAL REVENUE $4,633,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,604,939

Fundraising Expenses $0

Program Expenses $3,879,340

Other Expenses $1,481,878

TOTAL EXPENSES $4,086,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,633,633	$4,224,339	+0.1%
Expenses	$4,086,817	$4,218,153	0.0%
Net Income	$546,816	$6,186	+87.4%

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

2270

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
FARON ATWOOD	DIRECTOR	2.00	Director	$0	$0	$0
KIM BARNES	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY CAUDILL	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ELMORE	DIRECTOR	2.00	Director	$0	$0	$0
TINA EVANS	DIRECTOR	2.00	Director	$0	$0	$0
EVAN HANDY	DIRECTOR	2.00	Director	$0	$0	$0
MAKISHA HOWELL	DIRECTOR	2.00	Director	$0	$0	$0
JACKILYN HUDGINS	DIRECTOR	2.00	Officer Director	$0	$0	$0
KRISTOPHER HURLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH KILBY	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
SYLVIA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BILL OSBORNE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PARSONS	DIRECTOR	2.00	Director	$0	$0	$0
PAULA PERRY	SECRETARY	5.00	Officer Director	$0	$0	$0
LARRY REAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN REEVES	DIRECTOR	2.00	Director	$0	$0	$0
SHARON RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDY SOOTS	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MIKE TESTERMAN	DIRECTOR	2.00	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	$4,633,633	$4,086,817	$2,404,063	$546,816
2024	$4,224,339	$4,218,153	$2,041,913	$6,186
2023	$4,464,018	$4,152,892	$1,899,287	$311,126
2022	$4,660,898	$3,928,452	$2,198,308	$732,446
2021	$4,313,946	$3,900,921	$1,887,931	$413,025
2020	$3,507,848	$3,407,044	$1,553,485	$100,804
2019	$3,420,627	$3,404,309	$1,625,369	$16,318

BLUE RIDGE OPPORTUNITY COMMISSION INC