Virginia Water Environment Association Inc

EIN: 510213349 501(c)(3) Environment

Glen Allen, VA

Total Revenue
$570,125
Total Expenses
$510,379
Total Assets
$1,219,434
Net Assets
$1,219,434
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
VA
Principal Officer
Kathy Rabalais
Phone
8043325286
Tax Period
2024-01-01 to 2024-12-31

VIRGINIA WATER ENVIRONMENT ASSOCIATION INC, founded in 1947, is a small nonprofit in the Environment sector that reported $208K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Net assets of $978K represent 56 months of operating reserves.

Mission

The Association was organized for the purpose of providing its members with an opportunity to broaden their experiences and knowledge on water quality issues.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,064
Program Service Revenue $400,815
Investment Income $30,777
Other Revenue $4,469
TOTAL REVENUE $570,125

Expense Breakdown

Grants Paid $19,146
Salaries & Benefits $120,884
Fundraising Expenses $0
Program Expenses $337,352
Other Expenses $370,349
TOTAL EXPENSES $510,379

Year-over-Year Comparison

2024 2023 Change
Revenue $570,125 $512,680 +0.1%
Expenses $510,379 $435,932 +0.2%
Net Income $59,746 $76,748 -0.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
11
$120,884
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah Lotham Past President 2.00
Director
$0 $0 $0
Ryan Hendrix President 3.00
Officer Director
$0 $0 $0
Bryce Carter President Elect 2.00
Officer Director
$0 $0 $0
Ryan Radspinner Vice President 2.00
Officer Director
$0 $0 $0
Eddie Abisaab Secretary / Treasurer 2.50
Officer Director
$0 $0 $0
Felicia Glapion Federation Delegate 1.00
Officer Director
$0 $0 $0
Chris Tabor Federation Delegate 1.00
Officer Director
$0 $0 $0
Lacy Burnette PWO Representative 2.00
Officer Director
$0 $0 $0
Lyndsey Davis Member Engagement Representative 2.00
Officer Director
$0 $0 $0
Hunter Ritchie Young Professionals Representative 2.00
Officer Director
$0 $0 $0
Kathy Rabalais Executive Director 50.00
Officer
$120,884 $0 $120,884
Shelbie Dashiell Outreach Representative 2.00
Officer 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 $570,125 $510,379 $1,219,434 $59,746
2023 $512,680 $435,932 $1,100,081 $76,748
2022 $381,261 $384,160 $947,023 $-2,899
2021 $263,048 $259,083 $1,051,339 $3,965
2020 $208,353 $213,210 $978,166 $-4,857
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