NEWPORT NEWS GREEN FOUNDATION INC

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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

1998

Legal Domicile

Principal Officer

RUTH DEIBLER

Phone

7578257125

Tax Period

2023-01-01 to 2023-12-31

NEWPORT NEWS GREEN FOUNDATION INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $229K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $281K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROMOTE THE CREATION AND PRESERVATION OF GREEN SPACE IN THE CITY OF NEWPORT NEWS BY ACQUISITION, ADVOCACY, AND ASSISTANCE TO OTHERS.

Program Service Accomplishments

Program 1

Expenses: $210,269 Revenue: $229,111

ESTABLISH NEW GREEN AREAS, MAINTAIN THEM AND INCREASE COMMUNITY AWARENESS OF OPEN SPACE AND STEWARDSHIP. THE NEWPORT NEWS GREEN FOUNDATION, INC. HAS ACQUIRED APPROXIMATELY 33 ACRES OF LAND...

ESTABLISH NEW GREEN AREAS, MAINTAIN THEM AND INCREASE COMMUNITY AWARENESS OF OPEN SPACE AND STEWARDSHIP. THE NEWPORT NEWS GREEN FOUNDATION, INC. HAS ACQUIRED APPROXIMATELY 33 ACRES OF LAND, CONSISTING OF 23 PARCELS, GEOGRAPHICALLY LOCATED THROUGHOUT THE CITY ALONG MAJOR COMMERCIAL CORRIDORS.

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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 $206,735

Program Service Revenue $0

Investment Income $32,715

Other Revenue $-10,339

TOTAL REVENUE $229,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,930

Fundraising Expenses $13,824

Program Expenses $210,269

Other Expenses $203,045

TOTAL EXPENSES $280,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,111	$148,324	+0.5%
Expenses	$280,975	$234,785	+0.2%
Net Income	$-51,864	$-86,461	-0.4%

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

$71,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMI FARINHOLT	EXECUTIVE DI	40.00	Director	$71,050	$0	$71,050
JOE BALAY	DIRECTOR	2.00	Director	$0	$0	$0
SETH CADDELL	DIRECTOR	2.00	Director	$0	$0	$0
ADAM CREEKMUR	PROPERTY CHA	5.00	Director	$0	$0	$0
RUTH DEIBLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA GOODSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY WAGNER JONES	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY KIDD	DIRECTOR	2.00	Director	$0	$0	$0
ROB LEFKOWICZ	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICK MURPHREY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL POPLAWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DONJE PUTNAM	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE SCHOPP	RESOURCE CHA	2.00	Director	$0	$0	$0
JAY SCRUGG	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MACON WHITSON	DIRECTOR	2.00	Director	$0	$0	$0
LEE ANN ZELESNIKAR	SECRETARY	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	No data	No data	No data	No data
2023	$229,111	$280,975	$5,957,994	$-51,864
2022	$148,324	$234,785	$5,897,307	$-86,461
2021	$666,405	$237,595	$6,131,536	$428,810
2020	$1,231,674	$202,555	$5,794,696	$1,029,119
2019	$219,625	$179,110	$4,739,630	$40,515
2018	$250,696	$167,814	$4,591,542	$82,882