Childrens Home Society of Virginia Memorial Fund (EIN 200626291) - 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

2004

Legal Domicile

Principal Officer

Thomas K Johnstone

Phone

8043530191

Tax Period

2024-07-01 to 2025-06-30

Childrens Home Society of Virginia Memorial Fund, founded in 2004, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2018. Expenses of $180K exceeded revenue, resulting in a 14% operating deficit.

Mission

To support the activities of Children's Home Society of Virginia

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $249,846

Other Revenue $0

TOTAL REVENUE $249,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $34,595

TOTAL EXPENSES $34,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,846	$395,822	-0.4%
Expenses	$34,595	$223,213	-0.8%
Net Income	$215,251	$172,609	+0.2%

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

$150,104

Total Directors

$150,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John S Barr	Board Member	2.00	Director	$0	$0	$0
Dana Rust	Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Konstantinos	Vice Chair	2.00	Officer Director	$0	$0	$0
Xavier R Richardson	Board Member	2.00	Director	$0	$0	$0
Janet H Wills	Immediate Past Chair	2.00	Director	$0	$0	$0
Bruin S Richardson III	Board Member	2.00	Director	$0	$0	$0
Thomas K Johnstone IV	Chair	2.00	Officer Director	$0	$0	$0
Krystal Thompson	Secretary	2.00	Officer Director	$0	$16,546	$150,104
Edward Solarz	Board Member	2.00	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	$249,846	$34,595	$4,458,721	$215,251
2024	$395,822	$223,213	$4,186,315	$172,609
2023	$172,241	$221,264	$3,768,532	$-49,023
2022	$289,905	$33,355	$3,547,728	$256,550
2021	$172,598	$29,499	$3,935,464	$143,099
2020	$131,611	$176,987	$3,028,039	$-45,376
2019	$157,781	$179,548	$3,056,161	$-21,767

Childrens Home Society of Virginia Memorial Fund