Blue Ridge Environmental Defense League (EIN 581624130) - 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

1984

Legal Domicile

Principal Officer

Gail K Andrews

Phone

8436989816

Tax Period

2023-01-01 to 2023-12-31

Blue Ridge Environmental Defense League, founded in 1984, is a small nonprofit in the Environment sector that reported $942K in total revenue in fiscal year 2023. The organization ran a surplus of $312K, a strong 33% operating margin.

Mission

Environmental 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 (2023)

Revenue Breakdown

Contributions & Grants $870,943

Program Service Revenue $0

Investment Income $55,990

Other Revenue $14,839

TOTAL REVENUE $941,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,541

Fundraising Expenses $70,917

Program Expenses $489,586

Other Expenses $203,668

TOTAL EXPENSES $630,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$941,772	$960,166	0.0%
Expenses	$630,209	$670,102	-0.1%
Net Income	$311,563	$290,064	+0.1%

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

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail K Andrews	Executive Director	40.00	Key Emp	$60,000	$0	$60,000
Sam Tesh	Co-President	4.00	Officer	$0	$0	$0
Valerie Williams	Co-President	4.00	Officer	$0	$0	$0
Kathie Mosley	Vice President	4.00	Officer	$0	$0	$0
John Wagner	Vice President	4.00	Officer	$0	$0	$0
Debra David	Vice President	4.00	Officer	$0	$0	$0
Brenda Whitaker	Vice President	4.00	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
2024	No data	No data	No data	No data
2023	$941,772	$630,209	$2,858,833	$311,563
2022	$960,166	$670,102	$2,548,705	$290,064
2021	$819,201	$673,441	$2,244,445	$145,760
2020	$765,263	$714,883	$2,094,576	$50,380
2019	$826,241	$637,357	$2,049,920	$188,884
2018	$816,986	$653,040	$1,859,334	$163,946

Blue Ridge Environmental Defense League