CHARLOTTESVILLE TOMORROW

EIN: 203013557 501(c)(3) Community Improvement

CHARLOTTESVILLE, VA

Total Revenue
$1,289,517
Total Expenses
$1,497,347
Total Assets
$596,152
Net Assets
$562,874
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
ANGILEE SHAH
Phone
4342183649
Tax Period
2025-01-01 to 2025-12-31

CHARLOTTESVILLE TOMORROW, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2025. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $684,370

COVER LOCAL NEWS IN CHARLOTTESVILLE AND ALBEMARLE COUNTY: CHARLOTTESVILLE TOMORROW'S STAFF PROVIDED IN-DEPTH REPORTING BY MEANS OF THE CHARLOTTESVILLE TOMORROW WEBSITE AND WEEKLY NEWSLETTERS. THE...

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COVER LOCAL NEWS IN CHARLOTTESVILLE AND ALBEMARLE COUNTY: CHARLOTTESVILLE TOMORROW'S STAFF PROVIDED IN-DEPTH REPORTING BY MEANS OF THE CHARLOTTESVILLE TOMORROW WEBSITE AND WEEKLY NEWSLETTERS. THE ORGANIZATION'S STAFF COORDINATED EVENTS AND ENGAGED READERS THROUGH EMAILS, NEWSLETTERS, AND SOCIAL MEDIA.

Program 2
Revenue: $15,000

MAINTAIN NEWS WEBSITE AND E-MAIL MAILING LIST: CHARLOTTESVILLE TOMORROW'S WEBSITE AND ASSOCIATED SOCIAL MEDIA TOOLS ARE USED ALONG WITH AN EMAIL MARKETING LIST TO AID IN THE BROAD DISSEMINATION OF...

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MAINTAIN NEWS WEBSITE AND E-MAIL MAILING LIST: CHARLOTTESVILLE TOMORROW'S WEBSITE AND ASSOCIATED SOCIAL MEDIA TOOLS ARE USED ALONG WITH AN EMAIL MARKETING LIST TO AID IN THE BROAD DISSEMINATION OF CHARLOTTESVILLE TOMORROW'S NEWS AND RESEARCH INFORMATION TO THE PUBLIC. THIS SUPPORTS THE ORGANIZATION'S GOAL TO DELIVER IN-DEPTH REPORTING AND ANALYSIS THAT IMPROVES LOCAL DECISION-MAKING. WE SEEK TO EXPAND CIVIC ENGAGEMENT TO FOSTER A VIBRANT, INCLUSIVE, AND INTERDEPENDENT COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,233,231
Program Service Revenue $15,000
Investment Income $23,528
Other Revenue $17,758
TOTAL REVENUE $1,289,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $963,343
Fundraising Expenses $524,519
Program Expenses $684,370
Other Expenses $534,004
TOTAL EXPENSES $1,497,347

Year-over-Year Comparison

2025 2024 Change
Revenue $1,289,517 $1,282,256 +0.0%
Expenses $1,497,347 $893,058 +0.7%
Net Income $-207,830 $389,198 -1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
14
Volunteers
11

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
3
$115,312
Total Directors
15
$115,312
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGILEE SHAH CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$102,170 $13,142 $115,312
ALEEN CAREY CHAIR 2.00
Officer Director
$0 $0 $0
JAQUELINE SALMON DIRECTOR 2.00
Director
$0 $0 $0
KRISTEN SUOKKO VICE CHAIR 2.00
Officer Director
$0 $0 $0
BONNIE GORDON DIRECTOR 2.00
Director
$0 $0 $0
TIM GOULD DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA RENE DIRECTOR 2.00
Director
$0 $0 $0
BARBARA KESSLER DIRECTOR 2.00
Director
$0 $0 $0
TROY ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
RUPA VALDEZ DIRECTOR 2.00
Director
$0 $0 $0
RICHARD SCHRAGGER DIRECTOR 2.00
Director
$0 $0 $0
PETER THOMPSON DIRECTOR 2.00
Director
$0 $0 $0
MIGUEL CORADINE DIRECTOR 2.00
Director
$0 $0 $0
VERONICA GOMEZ-TORRES DIRECTOR 2.00
Director
$0 $0 $0
JACK E WHITE 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
2025 $1,289,517 $1,497,347 $596,152 $-207,830
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
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