BLUE RIDGE RESOURCE CONSERV AND DEVEL

EIN: 561780790 501(c)(3) Environment

SPRUCE PINE, NC

Total Revenue
$1,632,763
Total Expenses
$2,104,729
Total Assets
$3,285,759
Net Assets
$2,692,422
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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
NC
Phone
8287654701
Tax Period
2024-07-01 to 2025-06-30

BLUE RIDGE RESOURCE CONSERV AND DEVEL, founded in 1992, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,033,977

BLUE RIDGE RC&D WORKS ON NUMEROUS NATURAL RESOURCE AND HUMAN RESOURCE IMPROVEMENT PROJECTS AND PROGRAMS ACROSS OUR REGION. THESE INCLUDE WATER PROJECTS (E.G. STREAM RESTORATION, STREAM STABILIZATION...

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BLUE RIDGE RC&D WORKS ON NUMEROUS NATURAL RESOURCE AND HUMAN RESOURCE IMPROVEMENT PROJECTS AND PROGRAMS ACROSS OUR REGION. THESE INCLUDE WATER PROJECTS (E.G. STREAM RESTORATION, STREAM STABILIZATION, DAM REMOVAL AND AQUATIC ORGANISM PASSAGE, STORMWATER PROJECTS, WATERSHED PLANNING), RECREATION PROJECTS (PARK IMPROVEMENTS, GREENWAYS, BLUEWAYS), EDUCATION (WILDFIRE RISK REDUCTION, NATIVE PLANTS AND POLLINATORS, SUSTAINABLE LAND AND PROPERTY MANAGEMENT, ENVIRONMENTAL SCHOOL PROGRAMS), FORESTRY (PEST MONITORING AND MANAGEMENT, PRESCRIBED FIRE, HABITAT IMPROVEMENT), AND ENERGY (RENEWABLE ENERGY AND ENERGY EFFICIENCY COST-SHARE PROGRAMS).

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,487,736
Program Service Revenue $54,753
Investment Income $90,274
Other Revenue $0
TOTAL REVENUE $1,632,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,895
Fundraising Expenses $0
Program Expenses $2,033,977
Other Expenses $1,942,834
TOTAL EXPENSES $2,104,729

Year-over-Year Comparison

2024 2023 Change
Revenue $1,632,763 $4,114,256 -0.6%
Expenses $2,104,729 $1,037,401 +1.0%
Net Income $-471,966 $3,076,855 -1.2%
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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Governance

Voting Members
22
Independent Members
22
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
4
$0
Total Directors
0
$0
Key Employees
1
$65,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN HARTSELL EXECUTIVE DIRECTOR 40.00
Key Emp
$65,000 $0 $65,000
BILL BEUTTELL PRESIDENT 5.00
Officer
$0 $0 $0
PAT DALE VICE PRESIDENT 0.00
Officer
$0 $0 $0
WENDY PATOPRSTY SECRETARY 0.00
Officer
$0 $0 $0
MOLLY RIDDLE TREASURER 0.00
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 $1,632,763 $2,104,729 $3,285,759 $-471,966
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
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