THE JAMES RIVER BASIN PARTNERSHIP

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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

2003

Legal Domicile

Principal Officer

BRENTON STOCK

Phone

4178368878

Tax Period

2023-01-01 to 2023-12-31

THE JAMES RIVER BASIN PARTNERSHIP, founded in 2003, is a small nonprofit in the Environment sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 27% operating margin.

Mission

TO IMPROVE AND PROTECT THE WATER QUALITY IN THE JAMES RIVER WATERSHED AND TABLE ROCK LAKE.

Program Service Accomplishments

Program 1

Expenses: $245,770 Revenue: $85,099

TO RESTORE HIGH WATER QUALITY TO THE JAMES RIVER BASIN AND TO PROMOTE THE CONSERVATION, DEVELOPMENT, AND UTILIZATION OF NATURAL RESOURCES

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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 $345,126

Program Service Revenue $85,099

Investment Income $73,436

Other Revenue $-635

TOTAL REVENUE $503,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,866

Fundraising Expenses $55,610

Program Expenses $245,770

Other Expenses $163,965

TOTAL EXPENSES $365,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,026	$354,943	+0.4%
Expenses	$365,831	$274,590	+0.3%
Net Income	$137,195	$80,353	+0.7%

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
DAVE COONROD	PAST-PRESIDENT	001.00	Officer Director	$0	$0	$0
STEVE CHILDERS	PRESIDENT	002.00	Officer Director	$0	$0	$0
JIM LUMPE	SECRETARY	001.00	Officer Director	$0	$0	$0
TRAVIS COSSEY	PRESIDENT-ELECT	001.00	Officer Director	$0	$0	$0
SHILOH BEEMAN	TREASURER	001.00	Officer Director	$0	$0	$0
DAN CHILES	DIRECTOR	001.00	Director	$0	$0	$0
LOUANNE DANNER	DIRECTOR	001.00	Director	$0	$0	$0
GORDON DAY	DIRECTOR	001.00	Director	$0	$0	$0
JESSICA HAYES	DIRECTOR	001.00	Director	$0	$0	$0
RAY JONES	DIRECTOR	001.00	Director	$0	$0	$0
BRIAN SHIPMAN	DIRECTOR	001.00	Director	$0	$0	$0
NATHAN STEARNS	DIRECTOR	001.00	Director	$0	$0	$0
MILES SWEENEY	DIRECTOR	001.00	Director	$0	$0	$0
MARK WOOD	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL BRIDGES	DIRECTOR	001.00	Director	$0	$0	$0
KAITLYN MCCONNELL	DIRECTOR	001.00	Director	$0	$0	$0
GREG FRITZ	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$503,026	$365,831	$1,021,268	$137,195
2022	$354,943	$274,590	$883,240	$80,353
2021	$1,008,615	$378,833	$944,730	$629,782
2020	$30,714	$66,233	$324,063	$-35,519
2020	$293,910	$237,075	$358,279	$56,835
2019	$171,655	$203,720	$259,321	$-32,065
2018	$210,490	$173,268	$290,503	$37,222