FRIENDS OF THE RAPPAHANNOCK

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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

1985

Legal Domicile

Principal Officer

DARIA CHRISTIAN

Phone

5403733448

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE RAPPAHANNOCK, founded in 1985, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 6% surplus.

Mission

TO BE A VOICE AND ACTIVE FORCE FOR A HEALTHY AND SCENIC RAPPAHANNOCK RIVER, THROUGH ADVOCACY, EDUCATION AND RESTORATION.

Program Service Accomplishments

Program 1

Expenses: $303,939

ADVOCACY THROUGH REVIEW AND COMMENT ON LOCAL ORDINANCES, COMPREHENSIVE AND DEVELOPMENT PLANS AND OUTREACH AND COMMUNITY EDUCATION TO PROMOTE RIVER PROTECTION AND RESTORATION.

Program 2

Expenses: $413,303

EDUCATION PROGRAMS WHICH PROVIDE STUDENTS WITH INTERACTIVE OUTDOOR SCIENCE AND HISTORY EDUCATION OPPORTUNITIES. SUMMER DAY CAMPS THAT FUSE ENVIRONMENTAL EDUCATION AND RIVER RECREATION.

Program 3

Expenses: $1,020,279

RESTORATION FOCUSES ON CLEANUP AND REHABILITATION IN THE RAPPAHANNOCK RIVER WATERSHED.

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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 $1,531,727

Program Service Revenue $336,807

Investment Income $-3,062

Other Revenue $153,961

TOTAL REVENUE $2,019,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $929,687

Fundraising Expenses $51,253

Program Expenses $1,737,521

Other Expenses $964,130

TOTAL EXPENSES $1,893,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,019,433	$1,625,671	+0.2%
Expenses	$1,893,817	$1,871,711	+0.0%
Net Income	$125,616	$-246,040	-1.5%

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

1541

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

$92,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DOLBY	CHAIR	2.00	Officer Director	$0	$0	$0
LEE PUGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TAMARA MULDROW	TREASRUER	2.00	Officer Director	$0	$0	$0
APRIL PETERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER STEC	MEMBER	2.00	Director	$0	$0	$0
BEN RATERMAN	MEMBER	2.00	Director	$0	$0	$0
BERKLEY MITCHELL	MEMBER	2.00	Director	$0	$0	$0
BRAD LAMPHERE	MEMBER	2.00	Director	$0	$0	$0
MOLLY FLURRY	MEMBER	2.00	Director	$0	$0	$0
ROBIN HUDDLE	MEMBER	2.00	Director	$0	$0	$0
WILSON GREENLAW JR	MEMBER	2.00	Director	$0	$0	$0
ZEKE MOORE	MEMBER	2.00	Director	$0	$0	$0
VERONICA KELLY	DIRECTOR	2.00	Director	$0	$0	$0
TARYN BRICE-ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA LUCERO-CHAVEZ	MEMBER	2.00	Director	$0	$0	$0
DARIA CHRISTIAN	EXECUTIVE DI	40.00	Officer	$92,523	$0	$92,523

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	$2,019,433	$1,893,817	$3,010,420	$125,616
2022	$1,625,671	$1,871,711	$2,914,387	$-246,040
2021	$1,629,581	$1,502,808	$3,129,764	$126,773
2020	$1,315,205	$1,209,000	$2,920,359	$106,205
2019	$3,037,704	$860,040	$2,732,857	$2,177,664
2018	$891,642	$914,626	$562,976	$-22,984