CHARLOTTESVILLE TOMORROW (EIN 203013557) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANGILEE SHAH

Phone

4342183649

Tax Period

2023-01-01 to 2023-12-31

CHARLOTTESVILLE TOMORROW, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2018. Expenses of $445K left a modest 10% surplus.

Mission

CHARLOTTESVILLE TOMORROW DELIVERS IN-DEPTH, NON-PARTISAN REPORTING AND ANALYSIS THAT IMPROVES LOCAL DECISION-MAKING IN CENTRAL VIRGINIA. WE SEEK TO EXPAND CIVIC ENGAGEMENT TO FOSTER A VIBRANT, INCLUSIVE, AND INTERDEPENDENT COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $966,085

Program Service Revenue $25,218

Investment Income $17,552

Other Revenue $1,385

TOTAL REVENUE $1,010,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,123

Fundraising Expenses $114,392

Program Expenses $404,272

Other Expenses $164,521

TOTAL EXPENSES $652,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,010,240	$698,184	+0.4%
Expenses	$652,644	$677,116	0.0%
Net Income	$357,596	$21,068	+16.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BELLER	DIRECTOR	2.00	Director	$0	$0	$0
OLIVER PLATTS-MILLS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER ALI	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
TROY ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
ANGILEE SHAH	TREASUER AND EXECUTIVE DIRECTOR/CEO	40.00	Officer Director Highest	$100,000	$0	$100,000
MIGUEL CORADINE	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE SALMON	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD SCHRAGGER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN SUOKKO	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA RENE	DIRECTOR	2.00	Director	$0	$0	$0
MAGGIE GUGGENHEIMER	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH GUNTER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA KESSLER	DIRECTOR	2.00	Director	$0	$0	$0
TIM GOULD	DIRECTOR	2.00	Director	$0	$0	$0
ALEEN CAREY	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,010,240	$652,644	$409,444	$357,596
2022	$698,184	$677,116	$50,860	$21,068
2021	$673,032	$752,476	$54,395	$-79,444
2020	$736,919	$660,850	$125,515	$76,069
2019	$481,385	$590,795	$48,936	$-109,410
2018	$492,152	$514,694	$164,815	$-22,542
2018	$492,152	$445,302	$164,815	$46,850

CHARLOTTESVILLE TOMORROW