FRIENDS OF THE LOWER APPOMATTOX RI… - 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

2004

Legal Domicile

Principal Officer

CHRISTIAN VOLK

Phone

8048611666

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE LOWER APPOMATTOX RIVER, founded in 2004, is a small nonprofit in the Environment sector that reported $523K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 107% operating deficit.

Mission

FRIENDS OF THE LOWER APPOMATOX RIVER SUPPORTS PROGRAMS AND ACTVITIES TO CONSERVE AND PROTECT THE APPOMATOX RIVER.

Program Service Accomplishments

Program 1

Expenses: $286,161 Revenue: $8,510

FRIENDS OF THE LOWER APPOMATOX RIVER SUPPORTS PROGRAMS AND ACTIVITIES TO CONSERVE AND PROTECT THE APPOMATTOX RIVER.

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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 $474,053

Program Service Revenue $7,063

Investment Income $40,298

Other Revenue $1,622

TOTAL REVENUE $523,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,638

Fundraising Expenses $28,551

Program Expenses $286,161

Other Expenses $903,538

TOTAL EXPENSES $1,083,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,036	$586,434	-0.1%
Expenses	$1,083,176	$364,537	+2.0%
Net Income	$-560,140	$221,897	-3.5%

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

499

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

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CONLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK ENDRIES	DIRECTOR	2.00	Director	$0	$0	$0
LENNY CABALLERO	DIRECTOR	2.00	Director	$0	$0	$0
TAMMIE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
SAM HAYES	IMMEDIATE PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL REYNOLDS PHD	DIRECTOR	2.00	Director	$0	$0	$0
MARK HALEY	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE CROCKER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WERT SMITH JR	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ROTZOLL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN H WATSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
M OMAR FAISON	DIRECTOR	2.00	Director	$0	$0	$0
JAY ELLINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BETTY ESTES	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIAN VOLK	CHAIR	2.00	Officer Director	$0	$0	$0
WENDY AUSTIN	EXECUTIVE DIRECTOR	40.00	Key Emp	$60,000	$0	$60,000

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	$523,036	$1,083,176	$1,554,493	$-560,140
2024	No data	No data	No data	No data
2023	$1,441,748	$547,920	$1,899,751	$893,828
2022	$363,748	$357,861	$1,002,908	$5,887
2021	$697,219	$247,093	$1,042,277	$450,126
2020	$327,022	$169,987	$567,231	$157,035
2019	$459,815	$203,603	$384,996	$256,212
2018	$104,831	$226,015	$128,784	$-121,184

FRIENDS OF THE LOWER APPOMATTOX RIVER