VIRGINIA MUNICIPAL STORMWATER ASSOCIATION INC (EIN 161763668) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MELANIE COFFEY

Phone

8047169021

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA MUNICIPAL STORMWATER ASSOCIATION INC, founded in 2006, is a small nonprofit that reported $251K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $293K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE CLEAN WATER IN VIRGINIA BY (A) EFFICIENTLY SHARING KNOWLEDGE ON STORMWATER MANAGEMENT, AND (B) ESTABLISHING AND MAINTAINING GOOD WORKING RELATIONSHIPS WITH STATE AND FEDERAL OFFICIALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $367,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $345,001

TOTAL EXPENSES $345,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,975	$345,761	+0.1%
Expenses	$345,001	$342,000	+0.0%
Net Income	$22,974	$3,761	+5.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE COFFEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JESSE MAINES	VICE PRESI	3.00	Officer Director	$0	$0	$0
GRACE LEROSE	TREASURER	3.00	Officer Director	$0	$0	$0
MARCUS AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR CODDING	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HARDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMEDLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIETH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WATTS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$367,975	$345,001	$109,450	$22,974
2023	$345,761	$342,000	$86,476	$3,761
2022	$286,418	$338,650	$82,715	$-52,232
2021	$345,442	$278,100	$134,947	$67,342
2020	$262,950	$301,600	$67,605	$-38,650
2019	$250,685	$292,800	$106,255	$-42,115

VIRGINIA MUNICIPAL STORMWATER ASSOCIATION INC