NANSEMOND RIVER PRESERVATION ALLIA… - Form 990 Financial Data

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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

2024

Legal Domicile

Phone

7575827706

Tax Period

2024-01-01 to 2024-12-31

NANSEMOND RIVER PRESERVATION ALLIANCE, founded in 2024, is a small nonprofit in the Environment sector that reported $158K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $152K left a modest 4% surplus.

Mission

To educate and engage citizens to be environmental stewards of our local environment to restore Suffolks impaired waterways increase shoreline stabilization and biodiversity create access to water for all and educate our community and youth to grow the next generation of local environmentalists.

Program Service Accomplishments

Program 1

Expenses: $46,459 Revenue: $0

Suffolk Nature Project engages all citizens in activities to improve water quality increase biodiversity and engage all ages outside. This includes conducting Citizen Water Monitoring Program through DEQ in which data is collected monthly April -November and provided to VA DEQ online data system. Every two years data is compiled to make the State of the River Report fo education and evaluate our community standards. Additionally NRPA maintains and grows native species garden as well as maintain and grow two restoration Oyster reefs. These activities increase our local biodiversity and resilience as a coastal community. We also provide community wide education and awareness to help our local citizens engage enjoy and preserve nature.

Program 2

Expenses: $79,800 Revenue: $0

Education Program- The Watershed Initiative NWI : Connecting the classroom with the Environment. Is a program provided since 2013 to all Suffolk Public Schools private schools and homeschool students in 3rd grade 7th grade and high school to educate and encourage them to become the next generation of evironmental stewards. Activities include hands on exploration of nature critters science water testing STEM activities and field trips into nature parks and on the water. This program serves over 2,200 students annually.

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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 $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