UNITED PARENTS AGAINST LEAD - UPAL

EIN: 541818807 501(c)(3) Environment

Richmond, VA

Total Revenue
$511,069
Total Expenses
$312,391
Total Assets
$271,908
Net Assets
$271,908
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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
2019
Legal Domicile
VA
Principal Officer
Zakia Shabazz
Phone
8043081518
Tax Period
2025-01-01 to 2025-12-31

UNITED PARENTS AGAINST LEAD - UPAL, founded in 2019, is a small nonprofit in the Environment sector that reported $511K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 39% operating margin.

Mission

Engaged in work to end lead poisoning and other environmental hazards.

Program Service Accomplishments

Program 1
Expenses: $140,000 Revenue: $140,000

-Funds were used to offer training programs and general project support of UPAL activities relative to our Solar Powered Community resiliency Hub in Petersburg. Related training led to certifications...

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-Funds were used to offer training programs and general project support of UPAL activities relative to our Solar Powered Community resiliency Hub in Petersburg. Related training led to certifications and Workforce Development while creating healthy homes through Building Electrification. An independent training space was launched to offer weatherization and residential energy efficient courses including energy audits. Contributed to our ability to provide stipends for volunteers.

Program 2
Expenses: $80,000 Revenue: $80,000

-Resources used to support Region 3 partners through CEEJH/MATCH and GHHI initiatives that further the missions of climate and justice organizations. Supports development and training activities and...

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-Resources used to support Region 3 partners through CEEJH/MATCH and GHHI initiatives that further the missions of climate and justice organizations. Supports development and training activities and apprenticeship opportunities. Supports employee safety, health and wellness. UPAL began to build out plans to install a Food Forest with general operating support that allowed us to engage in coalition building and grassroots organizing around sustainable agriculture and food systems. Meetings to convene partner organizations to increase capacity and provide support in areas of climate justice and a just energy transition.

Program 3
Expenses: $61,161 Revenue: $61,161

Funds were used to continue to close the economic gap building equity and alignment in the Pburg community through the maintenance of a solar powered resiliency hub, which served 1,800 individuals in...

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Funds were used to continue to close the economic gap building equity and alignment in the Pburg community through the maintenance of a solar powered resiliency hub, which served 1,800 individuals in 2025. The Hub limits the impacts of power outages and provides temporary shelter during climate crises. Funds made it possible for UPAL to ensure energy resiliency used to power administrative offices, classrooms and all common areas while also providing community members access to gather and utilize services. Funds also contributed to awareness raising campaigns / events and other advocacy activities that support organizational and leadership development. In addition we worked with the city of Petersburg on Flood Resilience which includes flood zone mapping and initiation of a project to establish Community Flood Ambassadors.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $511,069
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $511,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $281,161
Other Expenses $312,391
TOTAL EXPENSES $312,391

Year-over-Year Comparison

2025 2024 Change
Revenue $511,069 $424,850 +0.2%
Expenses $312,391 $352,121 -0.1%
Net Income $198,678 $72,729 +1.7%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
8

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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zakia Shabazz Executive Director 12
Director
$0 $0 $0
Maura Jackson Advisory Board Chair 4
Director
$0 $0 $0
Margaret Simmons Advisory Board Member 4
Director
$0 $0 $0
William Winborne Advisory Board Member 4
Director
$0 $0 $0
Michael Phelan Advisory Board Member 4
Director
$0 $0 $0
Rafiqa Brinkley Treasurer 9
Officer
$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 $511,069 $312,391 $271,908 $198,678
2024 $424,850 $352,121 $73,230 $72,729
2022 $507,251 $500,664 $24,319 $6,587
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