THE LIVING RIVER RESTORATION TRUST

EIN: 731688340 501(c)(3) Community Improvement

Norfolk, VA

Total Revenue
$377,908
Total Expenses
$480,677
Total Assets
$2,810,159
Net Assets
$2,804,883
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
VA
Principal Officer
Mary Ann Saunders
Phone
7575004579
Tax Period
2024-10-01 to 2025-09-30

LIVING RIVER RESTORATION TRUST, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $814K in total revenue in fiscal year 2017. Revenue surged 1412% from the prior year, signaling strong growth momentum. The organization ran a surplus of $545K, a strong 67% operating margin.

Mission

The Conservancy works to restore the environmental quality of the Elizabeth River by removing legacy contaminates and pollution. It conserves the river and adjacent tributaries for future beneficial use and resiliency. It conserves land in the coastal region of Virginia for health and well-being, habitat, and open space.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $61,230
Program Service Revenue $188,295
Investment Income $102,612
Other Revenue $25,771
TOTAL REVENUE $377,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,731
Fundraising Expenses $16,034
Program Expenses $393,750
Other Expenses $385,946
TOTAL EXPENSES $480,677

Year-over-Year Comparison

2024 2023 Change
Revenue $377,908 $311,836 +0.2%
Expenses $480,677 $284,254 +0.7%
Net Income $-102,769 $27,582 -4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
28

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
5
$80,000
Total Directors
12
$0
Key Employees
1
$80,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helen W Kuhns Executive Director 40
Officer Key Emp
$80,000 $0 $80,000
Jody Wagner Trustee 4
Director
$0 $0 $0
Joseph J Thomas Trustee 4
Director
$0 $0 $0
Mary Ann Saunders Chairperson 15
Officer Director
$0 $0 $0
Edward Wolcott Jr Vice Chair 4
Officer Director
$0 $0 $0
Steven Jenkins Treasurer 7.5
Officer Director
$0 $0 $0
Jennifer Cool Secretary 7.5
Officer Director
$0 $0 $0
Mary-Carson Saunders Stiff Trustee 5
Director
$0 $0 $0
Audrey Cotnior Trustee, Chair of Restoration Committee 8
Director
$0 $0 $0
Lauren C Rose Trustee 4
Director
$0 $0 $0
Christopher A Pocta Trustee 4
Director
$0 $0 $0
Myles Pocta Trustee 4
Director
$0 $0 $0
Karen Schaffer Trustee 7.5
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 $377,908 $480,677 $2,810,159 $-102,769
2024 $311,836 $284,254 $2,819,390 $27,582
2023 $179,340 $331,137 $2,551,938 $-151,797
2022 $304,855 $2,866,160 $3,240,888 $-2,561,305
2021 $301,151 $915,948 $5,847,476 $-614,797
2020 $5,964,936 $696,921 $6,230,765 $5,268,015
2019 $237,182 $84,540 $1,002,296 $152,642
2018 $813,598 $268,283 $4,393,655 $545,315
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