VIRGINIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 201565319) - 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

1956

Legal Domicile

Principal Officer

JENNIFER ROOT

Phone

4342182347

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1956, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $390K represent 24 months of operating reserves.

Mission

THE VIRGINIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN SERVES, SUPPORTS, AND ADVOCATES FOR ALL WHO CARE FOR AND EDUCATE YOUNG CHILDREN.

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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 $17,617

Program Service Revenue $165,303

Investment Income $4,156

Other Revenue $1,472

TOTAL REVENUE $188,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,497

Program Expenses $222,606

Other Expenses $230,095

TOTAL EXPENSES $230,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,548	$171,146	+0.1%
Expenses	$230,095	$213,223	+0.1%
Net Income	$-41,547	$-42,077	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

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
CHRISTY JOHN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOYCE OANDASAN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JES BOOKOUT	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN HILL	TREASURER	2.00	Officer Director	$0	$0	$0
EMILY HEATWOLE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROOT	EXECUTIVE DI	40.00	Director	$0	$0	$0
ALEX STRABLEY	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA RYBERG	DIRECTOR	1.00	Director	$0	$0	$0
BETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DELYSIA RIDDICK	DIRECTOR	1.00	Director	$0	$0	$0
DR STACEY PARK	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STICKLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
KIM THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGINA GROW	DIRECTOR	1.00	Director	$0	$0	$0
NAVINE FORTUNE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BANKS	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
2024	$188,548	$230,095	$268,014	$-41,547
2023	$171,146	$213,223	$294,251	$-42,077
2022	$136,047	$160,171	$301,489	$-24,124
2021	$82,744	$134,974	$382,130	$-52,230
2020	$221,470	$180,758	$410,682	$40,712
2019	$194,403	$193,524	$408,453	$879

VIRGINIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN