Environment (C340) IRS Verified DX Registered 990 on File

NORTHERN VIRGINIA CONSERVATION TRUST

EIN: 54-1724626 · ANNANDALE, VA 22003-2403 · United States · FY 2025 Data

4 out of 5 74 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 76/100

Impact (25%) 80/100

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

The Northern Virginia Conservation Trust preserves urban, suburban, and rural lands and waters for habitat, recreation, and healthy communities.

Financial Overview — FY 2025

$1.4M

Total Revenue

$1.3M

Total Expenses

$3.5M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 74.2%

Fundraising Efficiency 365.1%

Operating Reserve 32.18x

Liability-to-Asset 5.1%

Revenue Diversification 96.5%

Executive Compensation $192K

Compared with Peers

FY 2025

Compared with 589 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2025.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	74.2%	81.1%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	14.6%	12.0%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	11.2%	4.5%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	365.1%	297.7%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	32.2 mo	17.2 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	5.1%	6.7%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	96.5%	87.1%	P10P90	Below median
Surplus margin Surplus as a share of revenue	9.0%	7.0%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Conserving vulnerable lands and waters in the Northern Virginia region.	2,500,000	$0.60	—	Per Year

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$1.4M	$1.3M	$3.5M	74.2%	16
2024	N/A	N/A	N/A	—	10
2023	$2.4M	$1.1M	$4.4M	77.0%	11
2022	$1.3M	$1.0M	$2.9M	76.8%	9
2021	$1.0M	$819K	N/A	—	10

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Organization Details

EIN: 54-1724626
State: VA
City: ANNANDALE
ZIP: 22003-2403
Classification: C340
Category: Environment
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1994
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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