OAK RIDGE ENVIRONMENTAL PEACE ALLIANCE

EIN: 621812870 501(c)(3) Environment

Oak Ridge, TN

Total Revenue
$236,009
Total Expenses
$119,286
Total Assets
$239,494
Net Assets
$239,494
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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
2001
Legal Domicile
TN
Principal Officer
Ralph Hutchison
Phone
8657765050
Tax Period
2021-07-01 to 2022-06-30

OAK RIDGE ENVIRONMENTAL PEACE ALLIANCE, founded in 2001, is a small nonprofit in the Environment sector that reported $236K in total revenue in fiscal year 2021. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 49% operating margin.

Mission

The primary purpose of the Oak Ridge Environmental Peace Alliance is public education and advocacy. OREPA conducts meetings, workshops, and seminars concering the Department of Energy's activities on the Oak Ridge Nuclear Reservation in Oak Ridge, TN. OREPA publishes newsletters quarterly and electronic communications informing the public of DOE activities and encourages public involvement in meetings and public hearings. OREPA also works in the broader community to promote nonviolent community. OREPA maintains a web site, a Facebook page, and a listserv reaching more than 250 people.

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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 (2021)

Revenue Breakdown

Contributions & Grants $164,989
Program Service Revenue $0
Investment Income $103
Other Revenue $70,917
TOTAL REVENUE $236,009

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,375
Fundraising Expenses $0
Program Expenses $118,781
Other Expenses $19,911
TOTAL EXPENSES $119,286

Year-over-Year Comparison

2021 2020 Change
Revenue $236,009 $146,266 +0.6%
Expenses $119,286 $95,981 +0.2%
Net Income $116,723 $50,285 +1.3%
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
10
Independent Members
10
Employees
2
Volunteers
40

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
3
$0
Total Directors
7
$0
Key Employees
1
$1,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ralph Hutchison Coordinator 60
Highest
$58,000 $0 $58,000
Cody Dishner Organizer 45
Key Emp
$1,500 $0 $1,500
Kevin Collins Director 2
Director
$0 $0 $0
Lee Ann Swarm Director 1
Director
$0 $0 $0
Lauren Startup Director 1
Director
$0 $0 $0
Betty Coleman Director 1
Director
$0 $0 $0
Dennie Kelley Director 1
Director
$0 $0 $0
Christian Wilson Director 1
Director
$0 $0 $0
Ed Sullivan Director 1
Director
$0 $0 $0
Ann Myers President 4
Officer
$0 $0 $0
Pam Hindle Vice-President 3
Officer
$0 $0 $0
Jay McMahan Secretary/Treasurer 2
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
2022 $236,009 $119,286 $239,494 $116,723
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