YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC (EIN 272847985) - 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

2010

Legal Domicile

Principal Officer

KATIE MORGAN

Phone

7572237078

Tax Period

2024-01-01 to 2024-12-31

YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $136K left a modest 5% surplus.

Mission

WE ENGAGE YOUTH IN TEAM-BASED SERVICE EXPERIENCES THAT BUILD LIFE AND WORK SKILLS WHILE INSPIRING A LIFETIME ETHIC OF SERVICE. YVCHR DEVELOPS AND IMPLEMENTS SERVICE-LEARNING PROGRAMS THAT ARE FACILITATED AFTER SCHOOL, IN SCHOOL, DURING EVENINGS/WEEKENDS AND THROUGHOUT THE SUMMER.

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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 $280,919

Program Service Revenue $22,823

Investment Income $260

Other Revenue $21,850

TOTAL REVENUE $325,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,379

Fundraising Expenses $72,469

Program Expenses $274,733

Other Expenses $115,656

TOTAL EXPENSES $389,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,852	$280,772	+0.2%
Expenses	$389,035	$279,734	+0.4%
Net Income	$-63,183	$1,038	-61.9%

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

Volunteers

1493

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

$69,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE MORGAN	EXECUTIVE DI	50.00	Officer	$69,667	$0	$69,667
HEATHER PETERSON	PRESIDENT	2.50	Officer	$0	$0	$0
CAROLINE ANDERSON	TREASURER	2.00	Officer	$0	$0	$0
PIERRETTE SWAN	SECRETARY	1.50	Officer	$0	$0	$0
LEONARD BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARILEN CRUMP	DIRECTOR	1.00	Director	$0	$0	$0
KATHY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
DARICH RUNYAN	DIRECTOR	1.00	Director	$0	$0	$0
ERICA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
JAMILA WYNTER	DIRECTOR	1.00	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	$325,852	$389,035	$62,770	$-63,183
2023	$280,772	$279,734	$130,167	$1,038
2022	$263,165	$180,400	$125,913	$82,765
2021	$142,881	$135,623	$43,586	$7,258

YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC