VIRGINIA ENVIRONMENTAL JUSTICE COLLABORATIVE

EIN: 834340018 501(c)(3) Environment

Richmond, VA

Total Revenue
$467,592
Total Expenses
$357,433
Total Assets
$215,725
Net Assets
$215,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
VA
Principal Officer
Zakia Shabazz
Phone
8043701143
Tax Period
2022-01-01 to 2022-12-31

VIRGINIA ENVIRONMENTAL JUSTICE COLLABORATIVE, founded in 2021, is a small nonprofit in the Environment sector that reported $468K in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 24% operating margin.

Mission

Our mission is for educational and environmental protection to focus on building the health and environmental safety of communities, especially people of color and low income residents in Virginia overburdened by pollution.

Program Service Accomplishments

Program 1
Expenses: $150,000 Revenue: $150,000

Funds were used to continue and to enhance activities for the 1st Virginia's created Solar Powered Community Resiliency Hub in Petersburg, VA 23803. Fund were also used to spearhead the Greenling...

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Funds were used to continue and to enhance activities for the 1st Virginia's created Solar Powered Community Resiliency Hub in Petersburg, VA 23803. Fund were also used to spearhead the Greenling Petersburg project which will establish EV Charging stations in Petersburg to increase electric mobility. We held several community sessions to increase awareness and advocacy for Equity in electric mobility. Thus far, an additional 500 individuals have benefitted

Program 2
Expenses: $110,000 Revenue: $110,000

Funds were used to support the creation Petersburg Community Resiliency Hub; administrative support, technical assistance and purchase materials to complement rooftop solar installation and...

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Funds were used to support the creation Petersburg Community Resiliency Hub; administrative support, technical assistance and purchase materials to complement rooftop solar installation and electrification of the Hub building.

Program 3
Expenses: $61,690 Revenue: $61,690

Funds were used to support the Petersburg Resiliency Hub and the associated activities including sponsorship of the community advisory board, provide technical assistance and administrative support...

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Funds were used to support the Petersburg Resiliency Hub and the associated activities including sponsorship of the community advisory board, provide technical assistance and administrative support, staff and assistance with contractual obligations.

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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 (2022)

Revenue Breakdown

Contributions & Grants $467,592
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $467,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,091
Fundraising Expenses $0
Program Expenses $321,690
Other Expenses $248,342
TOTAL EXPENSES $357,433

Year-over-Year Comparison

2022 2021 Change
Revenue $467,592 $338,828 +0.4%
Expenses $357,433 $233,262 +0.5%
Net Income $110,159 $105,566 +0.0%
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
N/A
Independent Members
N/A
Employees
2
Volunteers
20

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Anderson Director 4.00
Director
$0 $0 $0
Lynn Godfrey Director 4.00
Director
$0 $0 $0
Travis Williams Director 4.00
Director
$0 $0 $0
Monica Esparza Director 4.00
Director
$0 $0 $0
Zakia Shabazz Director 5.00
Director
$0 $0 $0
Steve Fischbach Director 4.00
Director
$0 $0 $0
Mary Finley-Brook Director 4.00
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
2022 $467,592 $357,433 $215,725 $110,159
2021 $338,828 $233,262 $105,566 $105,566
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