JAMES RIVER ASSOCIATION

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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

1976

Legal Domicile

Principal Officer

WILLIAM H STREET

Phone

8047888811

Tax Period

2024-07-01 to 2025-06-30

JAMES RIVER ASSOCIATION, founded in 1976, is a community nonprofit in the Environment sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $13.5M represent 26 months of operating reserves.

Mission

THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $5,311,422 Revenue: $381,632

CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION.

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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 $5,756,792

Program Service Revenue $381,632

Investment Income $148,522

Other Revenue $31,581

TOTAL REVENUE $6,318,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,108,024

Fundraising Expenses $529,240

Program Expenses $5,311,422

Other Expenses $3,264,831

TOTAL EXPENSES $6,372,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,318,527	$6,726,421	-0.1%
Expenses	$6,372,855	$5,852,737	+0.1%
Net Income	$-54,328	$873,684	-1.1%

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

975

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

$216,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM H STREET	PRESIDENT &	40.00	Officer	$194,918	$21,458	$216,376
ANDREA ERDA	CHAIR	1.00	Officer Director	$0	$0	$0
T GAYLON LAYFIELD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET VAUGHN	SECRETARY	1.00	Officer Director	$0	$0	$0
DANNA FLAHERTY	TREASURER	1.00	Officer Director	$0	$0	$0
EMILEE ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BOYD	DIRECTOR	1.00	Director	$0	$0	$0
BERKELEY DARR	DIRECTOR	1.00	Director	$0	$0	$0
JOE DELORIA	DIRECTOR	1.00	Director	$0	$0	$0
TOM ELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON HOLT-FULLER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS N INNES	DIRECTOR	1.00	Director	$0	$0	$0
ALASTAIR MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH L MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC S MCKAY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK A MOORE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBALL PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BOOTSIE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE L SHINN	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT J SPELLS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE G TILLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WHITTEN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WITHERSPOON	DIRECTOR	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
2025	$6,318,527	$6,372,855	$13,881,220	$-54,328
2024	$6,726,421	$5,852,737	$14,353,051	$873,684
2023	$7,471,771	$5,295,099	$13,737,084	$2,176,672
2022	$10,578,861	$5,756,679	$10,495,721	$4,822,182
2021	$4,543,837	$3,683,083	$6,217,610	$860,754
2020	$4,871,432	$3,033,469	$4,766,819	$1,837,963
2019	$2,486,959	$2,379,986	$3,060,345	$106,973
2018	$2,351,322	$2,539,883	$2,896,062	$-188,561