DAN RIVER BASIN ASSOCIATION (EIN 562275695) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

TIFFANY HAWORTH

Phone

3366276270

Tax Period

2024-01-01 to 2024-12-31

DAN RIVER BASIN ASSOCIATION, founded in 2002, is a small nonprofit in the Environment sector that reported $560K in total revenue in fiscal year 2024. Expenses of $507K left a modest 9% surplus.

Mission

THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $538,152

Program Service Revenue $7,729

Investment Income $11,743

Other Revenue $2,786

TOTAL REVENUE $560,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,277

Fundraising Expenses $25,610

Program Expenses $417,638

Other Expenses $257,191

TOTAL EXPENSES $507,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,410	$548,746	+0.0%
Expenses	$507,468	$441,855	+0.1%
Net Income	$52,942	$106,891	-0.5%

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

850

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

$65,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY HAWORTH	EXECUTIVE DI	40.00	Officer	$65,500	$0	$65,500
VALENCIA ABBOTT	DIRECTOR	0.16	Director	$0	$0	$0
CHRIS ADCOCK	PRESIDENT	0.64	Officer Director	$0	$0	$0
KATHRYN CONVERSE	DIRECTOR	0.88	Director	$0	$0	$0
ANGELA DANIEL-UPCHURCH	DIRECTOR	0.37	Director	$0	$0	$0
JESSICA DRIVER	SECRETARY	1.58	Officer Director	$0	$0	$0
MARK ESTES	DIRECTOR	0.15	Director	$0	$0	$0
MALLORIE GOMERSALL	DIRECTOR	0.12	Director	$0	$0	$0
SHAWN GORMAN	TREASURER	6.81	Officer Director	$0	$0	$0
ROBERT HUFFMAN	DIRECTOR	1.32	Director	$0	$0	$0
RAY JEFFERS	DIRECTOR	0.01	Director	$0	$0	$0
ELLEN JESSEE	DIRECTOR	0.46	Director	$0	$0	$0
CARLA MOORE	VICE PRESIDE	0.55	Officer Director	$0	$0	$0
JOANDRA PROIA	DIRECTOR	0.58	Director	$0	$0	$0
BAILEY STANLEY	DIRECTOR	0.19	Director	$0	$0	$0
TOM TAYLOR	DIRECTOR	1.13	Director	$0	$0	$0
SONYA WOLEN	DIRECTOR	2.88	Director	$0	$0	$0
SHERRI WRIGHT	DIRECTOR	0.58	Director	$0	$0	$0
HEATHER YOUNG	DIRECTOR	0.63	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	No data	No data	No data	No data
2024	$560,410	$507,468	$589,193	$52,942
2023	$548,746	$441,855	$672,706	$106,891
2022	$509,119	$429,441	$850,684	$79,678
2021	$437,521	$422,735	$913,863	$14,786
2020	$407,381	$415,251	$1,139,716	$-7,870
2019	$437,798	$417,116	$1,142,250	$20,682
2018	$248,791	$369,807	$318,400	$-121,016

DAN RIVER BASIN ASSOCIATION