BLUE RIDGE CONSERVANCY (EIN 582502695) - 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

1997

Legal Domicile

Principal Officer

CHARLIE BRADY

Phone

8282642511

Tax Period

2023-01-01 to 2023-12-31

BLUE RIDGE CONSERVANCY, founded in 1997, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $4.3M left a modest 11% surplus.

Mission

PRESERVATION OF LAND & WATER RESOURCES

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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 $4,679,020

Program Service Revenue $0

Investment Income $88,725

Other Revenue $0

TOTAL REVENUE $4,767,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,219

Fundraising Expenses $175,665

Program Expenses $3,884,186

Other Expenses $3,521,757

TOTAL EXPENSES $4,251,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,767,745	$6,857,073	-0.3%
Expenses	$4,251,976	$4,651,205	-0.1%
Net Income	$515,769	$2,205,868	-0.8%

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

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

$110,952

Total Directors

$110,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE BRADY	EXECUTIVE DIRECTOR	45.00	Officer Director	$110,952	$0	$110,952
DON MIKUSH	TRUSTEE	8.00	Officer Director	$0	$0	$0
BONNIE WEYHER MCLAMB	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
KADIE DEAN	VICE CHAIRPERSON	8.00	Officer Director	$0	$0	$0
DAVID HARMAN	TREASURER	8.00	Officer Director	$0	$0	$0
ANN BAKER	TRUSTEE	4.00	Director	$0	$0	$0
ANN BROWNING	TRUSTEE	4.00	Director	$0	$0	$0
LEE CARTER	TRUSTEE	8.00	Director	$0	$0	$0
LISA COOPER	TRUSTEE	4.00	Director	$0	$0	$0
JENNIE DERBY	TRUSTEE	4.00	Director	$0	$0	$0
PATRICK HOLLOWELL	SECRETARY	4.00	Director	$0	$0	$0
SHAWN W POOLE	TRUSTEE	4.00	Director	$0	$0	$0
ZIKA REA	TRUSTEE	4.00	Director	$0	$0	$0
DALE CAVENY	TRUSTEE	8.00	Director	$0	$0	$0
HOLLY LEVINSON	TRUSTEE	4.00	Director	$0	$0	$0
BECKY PEARSON	TRUSTEE	4.00	Director	$0	$0	$0
SUSAN ROSS	TRUSTEE	4.00	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
2024	No data	No data	No data	No data
2023	$4,767,745	$4,251,976	$21,419,921	$515,769
2022	$6,857,073	$4,651,205	$20,650,449	$2,205,868
2021	$5,980,472	$4,039,932	$19,039,159	$1,940,540
2020	$3,371,185	$1,774,597	$16,805,439	$1,596,588
2019	$5,432,772	$1,525,766	$14,788,183	$3,907,006
2018	$3,087,376	$5,058,685	$9,737,629	$-1,971,309

BLUE RIDGE CONSERVANCY