Friends of Dragon Run Inc

EIN: 541565794 501(c)(3) Environment

Gloucester, VA

Total Revenue
$1,628,986
Total Expenses
$54,432
Total Assets
$2,941,352
Net Assets
$2,941,352
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
VA
Principal Officer
Carol Kauffman
Phone
7035051990
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF DRAGON RUNINC, founded in 1990, is a micro nonprofit in the Environment sector that reported $85K in total revenue in fiscal year 2018. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 89% operating margin.

Mission

To preserve protect and encourage the wise use of Dragon Run ans its watershed.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,493,814
Program Service Revenue $36,200
Investment Income $83,279
Other Revenue $15,693
TOTAL REVENUE $1,628,986

Expense Breakdown

Grants Paid $200
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $48,206
Other Expenses $54,232
TOTAL EXPENSES $54,432

Year-over-Year Comparison

2025 2024 Change
Revenue $1,628,986 $114,253 +13.3%
Expenses $54,432 $38,854 +0.4%
Net Income $1,574,554 $75,399 +19.9%
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
17
Independent Members
17
Employees
N/A
Volunteers
90

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
4
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Kauffman President 10.00
Officer Director
$0 $0 $0
Jim Ewan Vice President 10.00
Officer Director
$0 $0 $0
Adrienne Frank Secretary 10.00
Officer Director
$0 $0 $0
David Norman Treasurer 10.00
Officer Director
$0 $0 $0
Marsha Carlton Director 5.00
Director
$0 $0 $0
Maeve Coker Director 5.00
Director
$0 $0 $0
Gary Grabb Director 5.00
Director
$0 $0 $0
Kevin Howe Director 5.00
Director
$0 $0 $0
Jack Kauffman Director 5.00
Director
$0 $0 $0
Ann Kildahl Director 5.00
Director
$0 $0 $0
Steve Mathews Director 5.00
Director
$0 $0 $0
Andrea Mitman Director 5.00
Director
$0 $0 $0
Harvey Morgan Director 5.00
Director
$0 $0 $0
S Davis Rhodes Director 5.00
Director
$0 $0 $0
Jeremiah Roberts Director 5.00
Director
$0 $0 $0
N/A Director 5.00
Director
$0 $0 $0
Jeffrey Wright Director 5.00
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 $1,628,986 $54,432 $2,941,352 $1,574,554
2024 No data No data No data No data
2023 $82,633 $38,850 $1,269,883 $43,783
2022 $119,394 $34,863 $1,222,801 $84,531
2021 $69,956 $14,706 $1,138,280 $55,250
2020 $156,899 $14,135 $1,083,020 $142,764
2019 $88,822 $15,272 $939,963 $73,550
2018 $84,546 $9,625 $866,413 $74,921
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