VIRGINIA'S HERITAGE MUSIC TRAIL THE CROOKED ROAD

EIN: 861115884 501(c)(3) Arts, Culture & Humanities

ABINGDON, VA

Total Revenue
$298,118
Total Expenses
$337,131
Total Assets
$274,493
Net Assets
$267,427
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Financial Trends

Organization Details

Formation Year
2004
Principal Officer
LEAH ROSS
Phone
2764922409
Tax Period
2024-01-01 to 2024-12-31

VIRGINIA'S HERITAGE MUSIC TRAIL THE CROOKED ROAD, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $549K in total revenue in fiscal year 2018. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $713K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO GENERATE TOURISM AND ECONOMIC DEVELOPMENT IN THE APPALACHIAN REGION OF SOUTHWEST VIRGINIA BY FOCUSING ON THE REGION'S UNIQUE MUSICAL HERITAGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $277,654
Program Service Revenue $20,464
Investment Income $0
Other Revenue $0
TOTAL REVENUE $298,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,273
Fundraising Expenses $19,008
Program Expenses $226,787
Other Expenses $219,858
TOTAL EXPENSES $337,131

Year-over-Year Comparison

2024 2023 Change
Revenue $298,118 $300,269 0.0%
Expenses $337,131 $256,710 +0.3%
Net Income $-39,013 $43,559 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
59
Independent Members
59
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
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH ROSS PRESIDENT N/A
Officer Director
$0 $0 $0
AJ ROBINSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
MATT HUBBLE TREASURER N/A
Officer Director
$0 $0 $0
DANIEL PINARD SECRETARY N/A
Officer Director
$0 $0 $0
RITA SURRATT DIRECTOR N/A
Director
$0 $0 $0
MARIANNE KOVATCH DIRECTOR N/A
Director
$0 $0 $0
SCOTTY WAMPLER DIRECTOR N/A
Director
$0 $0 $0
JEFF HESS PAST PRESIDE N/A
Director
$0 $0 $0
JIM ARCHER DIRECTOR N/A
Director
$0 $0 $0
BETHANY WORLEY DIRECTOR N/A
Director
$0 $0 $0
KIM DAVIS DIRECTOR N/A
Director
$0 $0 $0
BECKY NAVE DIRECTOR N/A
Director
$0 $0 $0
KATY CLUNE DIRECTOR N/A
Director
$0 $0 $0
JIM LLOYD DIRECTOR N/A
Director
$0 $0 $0
DYLAN LOCKE PAST PRESIDE N/A
Officer 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 $298,118 $337,131 $274,493 $-39,013
2023 $300,269 $256,710 $311,515 $43,559
2022 $328,182 $260,195 $279,911 $67,987
2021 $320,819 $180,450 $220,795 $140,369
2020 $240,068 $153,211 $88,760 $86,857
2019 $571,175 $590,346 $72,582 $-19,171
2018 $548,578 $713,096 $108,127 $-164,518
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