Civic Intelligence

Virginia Conservation Network

EIN 51-0198762 • 501(c)3 • Richmond, VA

Profile

Support conservation in virginia through public policy research, advocacy, education and capacity building for its member organizations.

701 E Franklin St Suite 800Richmond, VA 23219

www.vcnva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,053,774

Down $33,253 (-3.1%) from 2023

Liabilities

Down

$147,070

Down $47,161 (-24%) from 2023

Net Assets

Up

$906,704

Up $13,908 (+1.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,222,344

Up $272,487 (+29%) from 2023

Expenses

Up

$1,152,235

Up $214,683 (+23%) from 2023

Net Income

Up

$70,109

Up $57,804 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $140,352Liabilities 2010: $2,015Net Assets 2010: $138,3372010Assets 2011: $83,771Liabilities 2011: $2,781Net Assets 2011: $80,9902011Assets 2012: $114,566Liabilities 2012: $3,304Net Assets 2012: $111,2622012Assets 2013: $164,370Liabilities 2013: $6,217Net Assets 2013: $158,1532013Assets 2014: $213,122Liabilities 2014: $4,672Net Assets 2014: $208,4502014Assets 2015: $150,953Liabilities 2015: $6,241Net Assets 2015: $144,7122015Assets 2016: $168,431Liabilities 2016: $7,883Net Assets 2016: $160,5482016Assets 2017: $353,801Liabilities 2017: $8,249Net Assets 2017: $345,5522017Assets 2018: $542,910Liabilities 2018: $4,934Net Assets 2018: $537,9762018Assets 2019: $579,770Liabilities 2019: $5,481Net Assets 2019: $574,2892019Assets 2020: $790,959Liabilities 2020: $13,167Net Assets 2020: $777,7922020Assets 2021: $887,983Liabilities 2021: $40,543Net Assets 2021: $847,4402021Assets 2022: $1,130,736Liabilities 2022: $250,245Net Assets 2022: $880,4912022Assets 2023: $1,087,027Liabilities 2023: $194,231Net Assets 2023: $892,7962023Assets 2024: $1,053,774Liabilities 2024: $147,070Net Assets 2024: $906,7042024

Highlighted filing

2024

Assets$1,053,774
Liabilities$147,070
Net Assets$906,704
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $156,9562010Expenses 2011: $233,8892011Expenses 2012: $290,4412012Revenue 2013: $388,700Expenses 2013: $341,809Net Income 2013: $46,8912013Revenue 2014: $401,004Expenses 2014: $350,707Net Income 2014: $50,2972014Revenue 2015: $353,550Expenses 2015: $417,288Net Income 2015: -$63,7382015Revenue 2016: $383,968Expenses 2016: $368,132Net Income 2016: $15,8362016Revenue 2017: $588,436Expenses 2017: $403,432Net Income 2017: $185,0042017Revenue 2018: $718,260Expenses 2018: $525,836Net Income 2018: $192,4242018Revenue 2019: $671,053Expenses 2019: $634,742Net Income 2019: $36,3112019Revenue 2020: $916,806Expenses 2020: $713,301Net Income 2020: $203,5052020Revenue 2021: $841,242Expenses 2021: $771,593Net Income 2021: $69,6492021Revenue 2022: $975,272Expenses 2022: $939,006Net Income 2022: $36,2662022Revenue 2023: $949,857Expenses 2023: $937,552Net Income 2023: $12,3052023Revenue 2024: $1,222,344Expenses 2024: $1,152,235Net Income 2024: $70,1092024

Highlighted filing

2024

Revenue$1,222,344
Expenses$1,152,235
Net Income$70,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,774
Liabilities
$147,070
Net assets
$906,704
Revenue
$1,222,344
Expenses
$1,152,235
Net income
$70,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.91$1.22$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.89$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.98$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.92$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.72$0.53$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.38$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.35$0.42$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,222,344
Mission and Program Overview

Mission

Support conservation in Virginia through public policy research, advocacy, education and capacity building for its member organizations.

Vcn is a facilitator of strategic action, a resource for network partners statewide, and a constant preservation presence in richmond. Playing a unique role in virginia's conservation community, vcn helps the community speak with one coordinated voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,170$670,574▲ $9,404
Cash and Non-Interest-Bearing Accounts$246,190$255,430▲ $9,240
Pledges and Grants Receivable$2,185$4,263▲ $2,078
Land, Buildings, and Equipment, Net$5,486$3,550▼ $1,936
Prepaid Expenses and Deferred Charges$1,828--
Total Assets$1,087,027$1,053,774▼ $33,253
Other Assets Total$170,168$119,957▼ $50,211
Liabilities
Other Liabilities$182,351$132,873▼ $49,478
Accounts Payable and Accrued Expenses$11,880$14,197▲ $2,317
Total Liabilities$194,231$147,070▼ $47,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,296$639,704▲ $59,408
Net Assets With Donor Restrictions$312,500$267,000▼ $45,500
Total Net Assets Fund Balance$892,796$906,704▲ $13,908
Total Liabilities and Net Assets / Fund Balance$1,087,027$1,053,774▼ $33,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,550$6,133$9,683
Other Assets Org$119,957--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RaffertyExecutive DiFT$102,400$7,612$110,012

Board Members and Trustees

NameTitle
Kendyl CrawfordChair
Karen ForgetPast Chair
Clarence TongVice-chair
Calandra Waters LakeDirector
Daryl DowningDirector
Elizabeth ChristellerDirector
Jeanette CadwallenderDirector
Jeremy HoffmanDirector
John EustisDirector
Karen CampblinDirector
Mike GerelDirector
Pamela BinghamDirector
Stewart SchwartzDirector
Weston GobarDirector
Kate WoffordSecretary
Chris MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,700
Program Service Revenue
$48,374
Investment Income
$9,404
Other Revenue
$1,866
All Other Contributions
$1,080,529
Change in Net Assets
$70,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,344
Total Revenue per Audited Statements
$1,222,344
Total Revenue per Form 990
$1,222,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,281
Other Expenses$460,954
Total Fundraising Expense$22,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,227$22,215$16,682$563,124
Other Employee Benefits$61,445$2,604$1,955$66,004
Office Expenses$52,078$7,844$1,094$61,016
Payroll Taxes$40,193$1,703$1,279$43,175
Travel$27,973$1,445-$29,418
Pension Plan Contributions$17,667$749$562$18,978
Advertising$16,285$318$1,129$17,732
Fees for Services Accounting-$17,525-$17,525
Fees for Services Other-$4,850-$4,850
Depreciation Depletion-$1,937-$1,937
Other Expenses$7,320$384-$384
Total Functional Expenses$1,067,582$61,952$22,701$1,152,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,436
Expenses per Audited Statements$1,152,235
Total Expenses per Form 990$1,152,235
Expenses Not Reported on Form 990$56,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$132,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Vcn adopted a formal conflict of interest policy and statement in 2010. Board members sign it annually.”

Form 990, Page 6, Part VI, Line 15A

“The board is responsible for personnel issues involving the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Conservation Network
EIN
51-0198762
Phone
8046440283
Address
701 E FRANKLIN ST SUITE 800, RICHMOND, VA 23219

Signing Officer

Name
Mary Rafferty
Title
Executive Director
Phone
8046440283
Signed
2025-10-30

Organization Details

Principal Officer
Mary Rafferty
Formed
1975
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vcn is a facilitator of strategic action, a resource for network partners statewide, and a constant preservation presence in richmond. Playing a unique role in virginia's conservation community, vcn helps the community speak with one coordinated voice.”

Form 990, Part XI, Line 9

“Lease amortization -50,211 lease interest -5,990 total -56,201”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Lease amortization 50,211 lease interest 5,990”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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