BLUE RIDGE RESOURCE CONSERV AND DEVEL (EIN 561780790) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BLUE RIDGE RESOURCE CONSERV AND DEVEL, founded in 1992, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 75% operating margin.

Mission

BLUE RIDGE RC&D WORKS WITH PARTNERS TO CONSERVE NATURAL RESOURCES, FOSTER ENVIRONMENTAL STEWARDSHIP, AND SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT IN NORTHWEST NORTH CAROLINA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,053,180

Program Service Revenue $59,209

Investment Income $1,867

Other Revenue $0

TOTAL REVENUE $4,114,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,394

Fundraising Expenses $0

Program Expenses $984,177

Other Expenses $896,007

TOTAL EXPENSES $1,037,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,114,256	$765,399	+4.4%
Expenses	$1,037,401	$846,177	+0.2%
Net Income	$3,076,855	$-80,778	-39.1%

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

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
SAMANTHA BYRD	SECRETARY	1.00	Officer	$0	$0	$0
DENA SHEETS	TREASURER	1.00	Officer	$0	$0	$0
BILL BEUTTELL	PRESIDENT	5.00	Officer	$0	$0	$0
STARLI MCDOWELL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JONATHAN HARTSELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$4,114,256	$1,037,401	$3,233,986	$3,076,855
2023	$765,399	$846,177	$96,198	$-80,778
2022	$616,070	$518,289	$178,258	$97,781
2021	$563,208	$603,271	$99,313	$-40,063
2020	$810,694	$882,528	$139,378	$-71,834
2019	$211,655	$248,753	$211,060	$-37,098

BLUE RIDGE RESOURCE CONSERV AND DEVEL