HOUSING VIRGINIA CAMPAIGN INC (EIN 200631947) - 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

2003

Legal Domicile

Principal Officer

ERIC MAI

Phone

8049154940

Tax Period

2024-01-01 to 2024-12-31

HOUSING VIRGINIA CAMPAIGN INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $704K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $645K left a modest 8% surplus.

Mission

HOUSINGFORWARD VIRGINIA HELPS COMMUNITY LEADERS TAKE ACTION TO SOLVE THEIR HOUSING CHALLENGES. AS A TRUSTED PARTNER AND INNOVATOR, WE USE EVIDENCE- BASED SOLUTIONS TO BUILD A FUTURE WHERE EVERYONE HAS A SAFE, STABLE HOME THEY CAN AFFORD.

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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 $908,102

Program Service Revenue $388,266

Investment Income $2,908

Other Revenue $0

TOTAL REVENUE $1,299,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,211

Program Expenses $931,827

Other Expenses $1,020,360

TOTAL EXPENSES $1,020,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,276	$1,072,443	+0.2%
Expenses	$1,020,360	$923,325	+0.1%
Net Income	$278,916	$149,118	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHALIA ARTUS	CHAIR	1.00	Officer Director	$0	$0	$0
SHERNITA BETHEA	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE FRAZIER	TREASURER	1.00	Officer Director	$0	$0	$0
LISA PORTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JARROD ELWELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
YOLUNDA HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HORN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY NEALE	DIRECTOR	1.00	Director	$0	$0	$0
JILL NORCROSS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN PHIPPS	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
VAUGHN POLLER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KNOPF	CO-EXEC DIRE	30.00	Officer	$0	$0	$0
ERIC MAI	CO-EX DIRECT	25.00	Officer	$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	$1,299,276	$1,020,360	$1,081,237	$278,916
2023	$1,072,443	$923,325	$863,837	$149,118
2022	$932,869	$949,164	$659,873	$-16,295
2021	$766,666	$674,118	$795,846	$92,548
2020	$578,296	$477,236	$597,776	$101,060
2019	$593,225	$484,190	$618,927	$109,035
2018	$704,180	$644,618	$509,892	$59,562

HOUSING VIRGINIA CAMPAIGN INC