NANSEMOND RIVER PRESERVATION ALLIANCE (EIN 272941030) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Phone

7575827706

Tax Period

2024-01-01 to 2024-12-31

Nansemond River Preservation Alliance, founded in 2010, is a small nonprofit in the Environment sector that reported $151K in total revenue in fiscal year 2019. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 22% operating margin.

Mission

The Nansemond River Preservation Alliance NRPA is to work with local community citizen and leaders to engage in activities to preserve and improve our local environment including tidal wetlands shorelines water quality and marine life of our local watershed. We also prove a comprehensive environmental education program for students to become the next generation of local environmentalists.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $157,999

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $157,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,685

Fundraising Expenses $3,100

Program Expenses $126,259

Other Expenses $42,134

TOTAL EXPENSES $151,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,999	$184,074	-0.1%
Expenses	$151,819	$182,375	-0.2%
Net Income	$6,180	$1,699	+2.6%

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

200

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

$99,500

Key Employees

$79,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Cross	Presidentceo	40.00	Director Key Emp	$79,500	$0	$79,500
Cindy Pinell	Program Coordinator	10.00	Director	$20,000	$0	$20,000
Ed Munson	Chairman	2.00	Officer Director	$0	$0	$0
James Winter	Vice Chair	2.00	Officer Director	$0	$0	$0
John Wass	Treasurer	2.00	Officer Director	$0	$0	$0
Joseph Verdirame	Secretary	1.00	Officer Director	$0	$0	$0
Geoff Payne	director	2.00	Director	$0	$0	$0
Shea Spain	Director	1.00	Director	$0	$0	$0
Darius Davenport	Director	1.00	Director	$0	$0	$0
Clifton Harrell	Director	1.00	Director	$0	$0	$0
Thomas Hazelwood	Director	1.00	Director	$0	$0	$0
Lemuel Lewis	Director	1.00	Director	$0	$0	$0
Dwight Shaubach	Director	1.00	Director	$0	$0	$0
Dan Shuette	Director	1.00	Director	$0	$0	$0
Karla Smith	Director	5.00	Director	$0	$0	$0
Justin Sorensen	Director	1.00	Director	$0	$0	$0
Tonya Bangley	Director	1.00	Director	$0	$0	$0
Steve Barnum	former chairman	1.00	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	$157,999	$151,819	$141,315	$6,180
2023	$184,074	$182,375	$135,135	$1,699
2022	$148,781	$147,154	$132,726	$1,627
2021	$149,374	$149,744	$131,298	$-370
2020	$171,778	$136,675	$131,483	$35,103
2019	$151,057	$117,850	$96,813	$33,207

NANSEMOND RIVER PRESERVATION ALLIANCE