Capital Region Land Conservancy Inc
Capital Region Land Conservancy Inc shows robust financial growth and zero reported officer compensation.
EIN: 202797635 · Richmond, VA · NTEE: C30 · Updated: 2026-03-28
Is Capital Region Land Conservancy Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Capital Region Land Conservancy Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Capital Region Land Conservancy Inc
Capital Region Land Conservancy Inc (EIN: 202797635) is a nonprofit organization based in Richmond, VA, classified under NTEE code C30. The organization reported total revenue of $9.6M and total assets of $13.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Capital Region Land Conservancy Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Capital Region Land Conservancy Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 44.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $1.1M |
| Surplus / Deficit | +$2.3M |
| Total Assets | $11.4M |
| Total Liabilities | $507K |
| Net Assets | $10.9M |
| Operating Margin | 67.0% |
| Debt-to-Asset Ratio | 4.5% |
| Months of Reserves | 123.0 months |
Financial Health Grade: A
In 2023, Capital Region Land Conservancy Inc reported a surplus of $2.3M with revenue exceeding expenses, holds 123.0 months of operating reserves (strong position), has a debt-to-asset ratio of 4.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Capital Region Land Conservancy Inc's revenue has grown at a compound annual growth rate (CAGR) of 44.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -43.6% | +35.1% | +26.5% |
| 2022 | +54.6% | -79.6% | +157.7% |
| 2021 | +404.2% | +1249.1% | -24.4% |
| 2020 | +161.4% | +46.7% | +17.8% |
| 2019 | -95.2% | -94.3% | +1.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Capital Region Land Conservancy Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Capital Region Land Conservancy Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 4.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This suggests a highly volunteer-driven leadership or that compensation is structured in a way not captured under 'Officer Comp' in these summaries, but it generally points to a strong commitment to directing funds to the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Capital Region Land Conservancy Inc's IRS 990 filings:
- Lack of detailed public breakdown of program vs. admin vs. fundraising expenses in provided summary data (requires deeper 990 analysis for precise ratios)
Strengths
The following positive indicators were identified for Capital Region Land Conservancy Inc:
- Exceptional financial growth and asset accumulation over time
- Consistent 0% officer compensation, indicating strong commitment to mission-focused spending
- Significant revenue generation, particularly in recent years
- Healthy financial position with assets significantly exceeding liabilities
- Strong operational surpluses in recent periods, allowing for reinvestment
Frequently Asked Questions about Capital Region Land Conservancy Inc
Is Capital Region Land Conservancy Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Capital Region Land Conservancy Inc (EIN: 202797635) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Capital Region Land Conservancy Inc spend its money?
Capital Region Land Conservancy Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Capital Region Land Conservancy Inc tax-deductible?
Capital Region Land Conservancy Inc is registered as a tax-exempt nonprofit (EIN: 202797635). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Capital Region Land Conservancy Inc a good charity?
Based on the provided IRS 990 data, Capital Region Land Conservancy Inc appears to be a very good charity. It demonstrates strong financial health, significant asset growth, and a consistent record of 0% officer compensation, suggesting a high dedication to its mission.
How has the organization's financial health changed over time?
The organization has experienced substantial financial growth, particularly in the last few years. Revenue increased from $64,382 in 2014 to $9,598,608 currently, and assets grew from $124,294 to $13,313,755, indicating strong and sustained financial development.
What is the organization's approach to executive compensation?
The organization consistently reports 0% officer compensation in all available filings, which is highly unusual and suggests either a fully volunteer executive team or that executive roles are compensated through other means not categorized as 'Officer Comp' in these summaries. This practice generally indicates a strong focus on program spending.
Are there any concerns regarding the organization's liabilities?
While liabilities have fluctuated, reaching a high of $1,066,135 in 2020, they have generally remained a small fraction of total assets. For example, in 2023, liabilities were $507,360 against assets of $11,399,739, indicating a healthy financial position with manageable debt.
How efficient is Capital Region Land Conservancy Inc with its spending?
The organization appears highly efficient, especially in recent years. For instance, in 2023, revenue was $3,369,921 while expenses were $1,112,018, and in 2022, revenue was $5,976,763 against expenses of $823,021. This significant surplus suggests that a large portion of funds are available for direct program activities and asset building.
Filing History
IRS 990 filing history for Capital Region Land Conservancy Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Capital Region Land Conservancy Inc's revenue has grown by 8431.9%, moving from $39K to $3.4M. Total assets increased by 25997.7% over the same period, from $44K to $11.4M. Total functional expenses rose by 1768.5%, from $60K to $1.1M. In its most recent filing year (2023), Capital Region Land Conservancy Inc reported a surplus of $2.3M, with revenue exceeding expenses. The organization holds $507K in liabilities against $11.4M in assets (debt-to-asset ratio: 4.5%), resulting in net assets of $10.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $1.1M | $11.4M | $507K | — | — |
| 2022 | $6.0M | $823K | $9.0M | $552K | — | View 990 |
| 2021 | $3.9M | $4.0M | $3.5M | $69K | — | View 990 |
| 2020 | $767K | $299K | $4.6M | $1.1M | — | — |
| 2019 | $293K | $204K | $3.9M | $866K | — | View 990 |
| 2018 | $6.1M | $3.5M | $3.9M | $910K | — | View 990 |
| 2017 | $358K | $145K | $1.2M | $737K | — | View 990 |
| 2016 | $154K | $85K | $235K | $6K | — | View 990 |
| 2015 | $99K | $61K | $159K | $4K | — | View 990 |
| 2014 | $64K | $62K | $124K | $3K | — | View 990 |
| 2013 | $61K | $63K | $118K | $0 | — | View 990 |
| 2012 | $140K | $64K | $120K | $0 | — | View 990 |
| 2011 | $39K | $60K | $44K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $1.1M, and assets of $11.4M (revenue -43.6% year-over-year).
- 2022: Revenue of $6.0M, expenses of $823K, and assets of $9.0M (revenue +54.6% year-over-year).
- 2021: Revenue of $3.9M, expenses of $4.0M, and assets of $3.5M (revenue +404.2% year-over-year).
- 2020: Revenue of $767K, expenses of $299K, and assets of $4.6M (revenue +161.4% year-over-year).
- 2019: Revenue of $293K, expenses of $204K, and assets of $3.9M (revenue -95.2% year-over-year).
- 2018: Revenue of $6.1M, expenses of $3.5M, and assets of $3.9M (revenue +1592.1% year-over-year).
- 2017: Revenue of $358K, expenses of $145K, and assets of $1.2M (revenue +132.0% year-over-year).
- 2016: Revenue of $154K, expenses of $85K, and assets of $235K (revenue +55.7% year-over-year).
- 2015: Revenue of $99K, expenses of $61K, and assets of $159K (revenue +54.0% year-over-year).
- 2014: Revenue of $64K, expenses of $62K, and assets of $124K (revenue +5.3% year-over-year).
- 2013: Revenue of $61K, expenses of $63K, and assets of $118K (revenue -56.4% year-over-year).
- 2012: Revenue of $140K, expenses of $64K, and assets of $120K (revenue +255.1% year-over-year).
- 2011: Revenue of $39K, expenses of $60K, and assets of $44K.
Data Sources and Methodology
This transparency report for Capital Region Land Conservancy Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.