ELIZABETH RIVER CONSERVATION AREA 1 PARADISE CREEK INC

EIN: 204807895 501(c)(3)

NORFOLK, VA

Total Revenue
$62,501
Total Expenses
$2,924,858
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
MARJORIE MAYFIELD JACKSON
Phone
7573997487
Tax Period
2018-10-01 to 2019-09-30

ELIZABETH RIVER CONSERVATION AREA 1 PARADISE CREEK INC, founded in 2005, is a micro nonprofit that reported $63K in total revenue in fiscal year 2018. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 4580% operating deficit.

Mission

TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY THROUGH GOVERNMENT, BUSINESS, AND COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $2,921,048

ACQUIRE, HOLD, AND CONVEY DONATED PROPERTY TO BE USED FOR CONSERVATION OR PUBLIC PURPOSES INCLUDING PUBLIC PARKS OR RECREATIONAL AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $62,501
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $62,501

Expense Breakdown

Grants Paid $2,826,073
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,921,048
Other Expenses $98,785
TOTAL EXPENSES $2,924,858

Year-over-Year Comparison

2018 2017 Change
Revenue $62,501 $589,227 -0.9%
Expenses $2,924,858 $213,351 +12.7%
Net Income $-2,862,357 $375,876 -8.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
2

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
2
$107,927
Total Directors
2
$107,927
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK W HERMAN TREASURER AND SECRETARY 0.25
Officer Director
$0 $0 $0
MARJORIE MAYFIELD JACKSON PRESIDENT 1.00
Officer Director
$0 $16,682 $107,927
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
2019 $62,501 $2,924,858 No data $-2,862,357
2018 $589,227 $213,351 $2,862,357 $375,876
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