BATTERSEA FOUNDATION

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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

2006

Legal Domicile

Principal Officer

VIRGINIA R BELCHER

Phone

8047329882

Tax Period

2023-01-01 to 2023-12-31

BATTERSEA FOUNDATION, founded in 2006, is a small nonprofit in the Environment sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $58K, a strong 34% operating margin.

Mission

THE MISSION OF BATTERSEA FOUNDATION IS TO PURCHASE AND PRESERVE HISTORIC BATTERSEA AND OFFER EDUCATIONAL, ARTISTIC AND CULTURAL EXPERIENCES THAT INFORM, ENRICH AND INSPIRE THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $89,259

TO OPERATE, MANAGE AND IMPROVE BATTERSEA AS AN INTERPRETIVE SITE FOR EDUCATIONAL AND RECREATIONAL PURPOSES OR OTHERWISE PROVIDE FOR ITS FUTURE PRESERVATION AND OPERATION, INCLUDING HOLDING INTERESTS IN OTHER REAL PROPERTY (INCLUDING CONSERVATION EASEMENTS) THAT WILL ENHANCE THE INTEGRITY OF BATTERSEA, ITS APPROACHES, LANDSCAPE AND VIEWSHED.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,556

Program Service Revenue $0

Investment Income $1

Other Revenue $36,068

TOTAL REVENUE $169,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $675

Program Expenses $89,259

Other Expenses $111,987

TOTAL EXPENSES $111,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,625	$353,194	-0.5%
Expenses	$111,987	$115,101	0.0%
Net Income	$57,638	$238,093	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FITZHUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
VIRGINIA R BELCHER	TREASURER	1.00	Officer Director	$0	$0	$0
VERNON POWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
TONI CLARK	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM PARHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD TAYLOR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTHA BURTON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK FRAZIER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARILYN WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN J ZEUGNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY T POWERS	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE ROPER	BOARD MEMBER	0.50	Director	$0	$0	$0
GARLAND BIGLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE HALE	BOARD MEMBER	0.50	Director	$0	$0	$0
BONNIE DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXANDER C GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL STODDARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER RIGGS	BOARD MEMBER	0.50	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$169,625	$111,987	$1,460,493	$57,638
2022	$353,194	$115,101	$1,483,841	$238,093
2021	$110,024	$49,342	$1,235,748	$60,682
2020	$203,850	$55,121	$1,167,746	$148,729
2019	$108,480	$68,490	$960,482	$39,990
2018	$80,148	$54,409	$922,793	$25,739