Blue Ridge Fellows Program INC EIN 47-2955673 Form 990 (PDF) Claim this org

Blue Ridge Fellows Program INC

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Trains college graduates in community and faith for professional careers. For fiscal year 2025 it reported $617K in revenue, $386K in expenses, and $564K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Roanoke, VA
Website
blueridgefellows.org
Filings
5 on file (2021–2025)
Revenue
$617KFY2025
Expenses
$386K
Net assets
$564K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2955673 Public charity (501(c)(3)) Roanoke, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Trains college graduates in community and faith for professional careers.
Leadership
Tim Henderson · Executive Director · $104K
Money in and out
$617K revenue, $386K expenses
Bottom line
94% program efficiency
Where the money goes · FY2025
Total revenue
$617K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$564K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $231K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.05 Fundraising $0.01
Program efficiency
94%
of spending reaches programs+0.2% vs prior filing year
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate▼ -74% vs prior filing year
Surplus margin
+37%
revenue over expenses, this year▼ -23% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$617K
FY2025▲ +18%
Expenses
$386K
FY2025▲ +44%
Total assets
$636K
FY2025▲ +77%
Total liabilities
$73K
FY2025▲ +171%
Total revenue
$617K
Pt VIII · Ln 12
Total expenses
$386K
Pt IX · Ln 25
Net assets
$564K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$231K
Total assetsPt X · Ln 16$636K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $362K of program spending, described in the organization's own filed words · FY2024.
01

Providing teaching, mentoring services to the students in additions to conducting projects for the good of the community.

$362Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBlue Ridge Fellows Program INC
EINHdr · item D47-2955673
Principal addressHdr · item CRoanoke, VA
WebsiteHdr · item Jblueridgefellows.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$104,000Pt VII · Sec A
Key Employee
$62,400Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022
Tim Henderson$104,000$90,000$100,000
Kellie Henderson$62,400$62,700$60,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$614K
Investment income$3K
Total revenueLn 12$617K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.05 Fundraising $0.01
Program services94%$362K
Management & general5%$19K
Fundraising1%$5K
Total functional expensesLn 25$386K

Balance Sheet

Part X · end of year
CashLn 1$315K
Total assetsLn 16$636K
Total liabilitiesLn 26$73K
Total net assetsLn 32$564K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $315K · Operating expenses/yr $386K
9.8 months
Where the money goes
Program services
Program services $362K · Total expenses $386K
94%
Management & General
Management & general $19K · Total expenses $386K
5%
Fundraising
Fundraising $5K · Total expenses $386K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $379K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $614K · Total revenue $617K
100%
Government reliance
Government grants — · Total revenue $617K
Earned-income share
Program service revenue $0 · Total revenue $617K
0%
Investment reliance
Investment income $3K · Total revenue $617K
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $386K
0%
Growth & trend
Revenue growth (YoY)
This year $617K · Prior year $523K
+18%
Revenue CAGR
FY2020 $254K · FY2024 $617K
+25%
Net-asset trend (YoY)
End of year $564K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $617K · Expenses $386K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $636K
Net-asset ratio
Net assets $564K · Total assets $636K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $636K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tim Henderson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $104K · Total expenses $386K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $300K · Total expenses $386K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 5%
Fundraising cost ratio 0.7%
Revenue growth 18%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$78K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$617K revenue · viewing · ⤓ 990 PDF
FY2024$523K revenue · ⤓ 990 PDF
FY2023$260K revenue · ⤓ 990 PDF
FY2022$260K revenue · ⤓ 990 PDF
FY2021$254K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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