CAPITAL MAR VA ENVIRONMENTAL BALANCING BUREAU (EIN 237249458) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

JAY BUTTNER

Phone

3015999450

Tax Period

2024-10-01 to 2025-09-30

CAPITAL MAR VA ENVIRONMENTAL BALANCING BUREAU, founded in 1971, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 27% operating margin.

Mission

DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES

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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 (2024)

Revenue Breakdown

Contributions & Grants $112,035

Program Service Revenue $66,565

Investment Income $18,015

Other Revenue $4,297

TOTAL REVENUE $200,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,518

Fundraising Expenses $0

Other Expenses $97,497

TOTAL EXPENSES $147,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,912	$145,119	+0.4%
Expenses	$147,015	$132,549	+0.1%
Net Income	$53,897	$12,570	+3.3%

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

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
DARREN ALEY	DIRECTOR	2.00	Director	$0	$0	$0
JAY BUTTNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCUS DULIN	DIRECTOR	2.00	Director	$0	$0	$0
STANLEY FLEISCHER	DIRECTOR	2.00	Officer Director	$0	$0	$0
JIM HUBER	DIRECTOR	2.00	Director	$0	$0	$0
BILLY ROBBINS	TREASURER	2.00	Officer Director	$0	$0	$0
JON SHEPPARD	DIRECTOR	2.00	Officer 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
2025	$200,912	$147,015	$718,626	$53,897
2024	$145,119	$132,549	$614,623	$12,570
2023	$138,129	$118,228	$540,420	$19,901
2022	$155,113	$146,495	$459,949	$8,618
2021	$126,160	$105,448	$508,800	$20,712

CAPITAL MAR VA ENVIRONMENTAL BALANCING BUREAU