NEW VIRGINIA MAJORITY (EIN 261377619) - 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

2007

Legal Domicile

Principal Officer

Jonathan Liss

Phone

5716993134

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA NEW MAJORITY, founded in 2007, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.7M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $3.2M left a modest 15% surplus.

Mission

New Virginia Majority is a grassroots organization that works with low income people in local communities through leadership development, trainings and workshops, issue education and advocacy.

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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 $6,860,659

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,860,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,881,108

Fundraising Expenses $0

Program Expenses $6,629,704

Other Expenses $769,535

TOTAL EXPENSES $7,650,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,860,659	$9,203,931	-0.3%
Expenses	$7,650,643	$8,039,976	0.0%
Net Income	$-789,984	$1,163,955	-1.7%

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

128

Volunteers

120

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

$167,624

Key Employees

$330,248

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Liss	Co-Executive Director	20	Director Key Emp Highest	$167,624	$0	$167,624
Tram Nguyen	Co-Executive Director	20	Key Emp	$162,624	$0	$162,624
Jamaa Bickley-King	Chair	2	Officer Director	$0	$0	$0
Doris Crouse Mays	Secretary	2	Officer Director	$0	$0	$0
David Broder	Treasurer	2	Officer Director	$0	$0	$0
Margie del Castillo	Director	2	Director	$0	$0	$0
Cianti Stewart-Reid	Director	2	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	$6,860,659	$7,650,643	$1,804,933	$-789,984
2022	$5,143,552	$5,695,501	$1,809,420	$-551,949
2021	$7,845,908	$8,957,522	$1,815,717	$-1,111,614
2020	$7,126,907	$6,739,386	$3,034,467	$387,521
2019	$5,755,222	$5,068,136	$2,506,023	$687,086
2018	$3,702,273	$3,161,644	$1,843,306	$540,629

NEW VIRGINIA MAJORITY