CHARITY GROUP OF VA AFFECTION - INC (EIN 263814715) - 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

2008

Legal Domicile

Principal Officer

HOA M T LE

Phone

7033540051

Tax Period

2024-01-01 to 2024-12-31

CHARITY GROUP OF VA AFFECTION - INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $160K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $137K left a modest 15% surplus.

Mission

Providing assistance to needy people; providing human and social support services; providing financial and other support to nonprofit organizations; providing assistance and services to community members.

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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 $75,430

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $75,430

Expense Breakdown

Grants Paid $15,683

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,210

Other Expenses $61,747

TOTAL EXPENSES $77,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,430	$107,573	-0.3%
Expenses	$77,430	$130,470	-0.4%
Net Income	$-2,000	$-22,897	-0.9%

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
Kim Chi Truong Tran	Director	0	Director	$0	$0	$0
Kim Hanh Bui	Director	0	Director	$0	$0	$0
Andy Tran	Director	0	Director	$0	$0	$0
Chau Hai Nguyen	Director	0	Director	$0	$0	$0
Ken Khanh Nguyen	Director	0	Director	$0	$0	$0
Em Huu Le	Director	0	Director	$0	$0	$0
Tuan Dinh Nguyen	Director	0	Director	$0	$0	$0
Hoa Tong Le	President	10	Officer	$0	$0	$0
Sam Q Le	Vice President	3	Officer	$0	$0	$0
MinhThu Hong Nguyen	Vice President	3	Officer	$0	$0	$0
Thuy Duyen Ngoc Hoang	Secretary	3	Officer	$0	$0	$0
Thinh V Tong	Treasurer	3	Officer	$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	No data	No data	No data	No data
2024	$75,430	$77,430	$69,281	$-2,000
2023	$107,573	$130,470	$77,081	$-22,897
2022	$132,517	$107,840	$94,278	$24,677
2021	$123,383	$131,283	$71,101	$-7,900
2020	$160,431	$136,719	$80,501	$23,712

CHARITY GROUP OF VA AFFECTION - INC