IZAAK WALTON LEAGUE OF LYNCHBURG VA (EIN 540719028) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

LORIE MAFFETT

Phone

4349292602

Tax Period

2024-01-01 to 2024-12-31

IZAAK WALTON LEAGUE OF LYNCHBURG VA, founded in 1950, is a small nonprofit in the Environment sector that reported $206K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $244K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROTECT AND CONSERVE NATURAL RESOURCES; PROMOTE CONSERVATION; PROTECT AND MAINTAIN WILDLIFE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $154,355

Program Service Revenue $137,060

Investment Income $8,963

Other Revenue $3,160

TOTAL REVENUE $303,538

Expense Breakdown

Grants Paid $3,825

Salaries & Benefits $34,804

Fundraising Expenses $0

Program Expenses $318,404

Other Expenses $341,613

TOTAL EXPENSES $380,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,538	$339,039	-0.1%
Expenses	$380,242	$286,811	+0.3%
Net Income	$-76,704	$52,228	-2.5%

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

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
DAVID HOLLON	PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY UNROE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HANS SCHUBERT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LORIE MAFFETT	TREASURER	4.00	Officer Director	$0	$0	$0
GEORGE VENABLE	MEMBERSHIP SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS NIXON	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMY BROWN	DIRECTOR	0.00	Director	$0	$0	$0
NEIL MAFFETT	DIRECTOR	0.00	Director	$0	$0	$0
BILLY MAYS	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT SMITH	DIRECTOR	0.00	Director	$0	$0	$0
HAROLD BRIZENDINE	DIRECTOR	0.00	Director	$0	$0	$0
ARVID ENGLUND	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK WALSH	DIRECTOR	0.00	Director	$0	$0	$0
JARED KAIJALA	DIRECTOR	0.00	Director	$0	$0	$0
MINGO HARKNESS	DIRECTOR	0.00	Director	$0	$0	$0
JERRY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT TYREE	DIRECTOR	0.00	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	$303,538	$380,242	$484,040	$-76,704
2023	$339,039	$286,811	$560,765	$52,228
2022	$282,749	$246,150	$508,651	$36,599
2021	$244,767	$291,517	$472,344	$-46,750
2020	$202,849	$245,100	$518,808	$-42,251
2019	$205,300	$212,774	$561,851	$-7,474
2018	$206,414	$244,090	$568,323	$-37,676

IZAAK WALTON LEAGUE OF LYNCHBURG VA