HAMPTON ROADS COMMUNITY ACTION PROGRAM INC (EIN 237014485) - 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

1965

Legal Domicile

Principal Officer

VAN NOLAND

Phone

7572470071

Tax Period

2024-07-01 to 2025-06-30

HAMPTON ROADS COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $15.0M in total revenue in fiscal year 2017.

Mission

A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.

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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 $19,861,838

Program Service Revenue $0

Investment Income $8,525

Other Revenue $-70,230

TOTAL REVENUE $19,800,133

Expense Breakdown

Grants Paid $90,411

Salaries & Benefits $13,368,904

Fundraising Expenses $0

Program Expenses $18,121,562

Other Expenses $6,629,822

TOTAL EXPENSES $20,089,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,800,133	$19,970,773	0.0%
Expenses	$20,089,137	$20,136,537	0.0%
Net Income	$-289,004	$-165,764	+0.7%

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

304

Volunteers

350

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

$387,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAN NOLAND	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLENE CHRISTOPHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DELVIN PEEKS	TREASURER	1.00	Officer Director	$0	$0	$0
XAVIER BEALE	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY K FROST	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE LITTLE	ASST. SEECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ELEY III	MEMBER	1.00	Director	$0	$0	$0
ADRIENE CRAWLEY-DENT	MEMBER	1.00	Director	$0	$0	$0
JILL DAVIS	MEMBER	1.00	Director	$0	$0	$0
BILLY HOBBS	MEMBER	1.00	Director	$0	$0	$0
DR ELVA WILLIAMS HUNT	MEMBER	1.00	Director	$0	$0	$0
JEANNETTA L HOLLINS	MEMBER	1.00	Director	$0	$0	$0
REV DR TREMAYNE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
TIFFANY LEGETTE	MEMBER	1.00	Director	$0	$0	$0
KELLI RAGLAND	MEMBER	1.00	Director	$0	$0	$0
CURTIS BETHANY III	MEMBER	1.00	Director	$0	$0	$0
TONYA PERKINS	MEMBER	1.00	Director	$0	$0	$0
KHADIJAH SELLERS	MEMBER	1.00	Director	$0	$0	$0
KEVELYN VANCE	MEMBER	1.00	Director	$0	$0	$0
SHIRLEY WILLS	MEMBER	1.00	Director	$0	$0	$0
REV DR REGINALD WOODHOUSE	MEMBER	1.00	Director	$0	$0	$0
KEISHA SAMUELS	MEMBER	1.00	Director	$0	$0	$0
VERNON TILLAGE	MEMBER	1.00	Director	$0	$0	$0
SHELTON TUCKER	MEMBER	1.00	Director	$0	$0	$0
EDITH G WHITE	CEO	40.00	Officer	$195,000	$18,721	$213,721
AUDREA LAMBERT	CFO	40.00	Officer	$168,535	$4,997	$173,532

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	$19,800,133	$20,089,137	$6,310,642	$-289,004
2024	$19,970,773	$20,136,537	$6,472,473	$-165,764
2023	$18,968,989	$20,316,113	$7,478,609	$-1,347,124
2022	$19,001,295	$18,278,870	$6,935,049	$722,425
2021	$24,100,051	$22,000,775	$4,977,691	$2,099,276
2021	$21,701,877	$21,367,857	$6,297,383	$334,020
2020	$16,962,662	$17,317,311	$4,193,345	$-354,649
2019	$16,162,476	$16,025,545	$2,803,165	$136,931
2018	$14,999,666	$14,834,642	$2,464,115	$165,024

HAMPTON ROADS COMMUNITY ACTION PROGRAM INC