Roanoke Valley Chapter Izaak Walton League

EIN: 900329094 501(c)(3)

Roanoke, VA

Total Revenue
$74,070
Total Expenses
$61,420
Total Assets
$555,356
Net Assets
$504,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
VA
Phone
5405565216
Tax Period
2024-01-01 to 2024-12-31

Roanoke Valley Chapter Izaak Walton League is a micro nonprofit that reported $74K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 17% operating margin.

Mission

The corporation was formed exclusively for scientific and educational purposes; to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.

Program Service Accomplishments

Program 1
Expenses: $56,483 Revenue: $70,417

Activities and education to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public...

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Activities and education to conserve, maintain, protect, and restore all soil, waters, wildlife, and other natural resources, and to promote means and opportunities for the education of the public, with the respect to such resources and the enjoyment and wholesome utilization thereof.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $70,417
Investment Income $2,653
Other Revenue $0
TOTAL REVENUE $74,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $56,483
Other Expenses $61,420
TOTAL EXPENSES $61,420

Year-over-Year Comparison

2024 2023 Change
Revenue $74,070 $97,976 -0.2%
Expenses $61,420 $64,508 0.0%
Net Income $12,650 $33,468 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dalton Baugess Vice President 0.00
Officer Director
$0 $0 $0
Donnell Mitchum President 0.00
Officer Director
$0 $0 $0
Brad Vaughan Treasurer 0.00
Officer Director
$0 $0 $0
William Orange Secretary 0.00
Officer 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
2024 $74,070 $61,420 $555,356 $12,650
2023 $97,976 $64,508 $559,455 $33,468
2022 $79,621 $64,228 $539,318 $15,393
2021 $87,186 $51,728 $534,849 $35,458
2020 $89,880 $39,209 $512,821 $50,671
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