NORTHERN VIRGINIA HOSPITAL ALLIANCE (EIN 300128207) - 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

2002

Legal Domicile

Principal Officer

KRISTIN NICKERSON

Phone

8885578073

Tax Period

2022-01-01 to 2022-12-31

NORTHERN VIRGINIA HOSPITAL ALLIANCE, founded in 2002, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.

Mission

THE NORTHERN VIRGINIA HOSPITAL ALLIANCE (NVHA) EXISTS TO COORDINATE EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY ACTIVITIES FOR THE MEMBER HOSPITALS AND HEALTHCARE SYSTEMS IN NORTHERN VIRGINIA IN COOPERATION WITH LOCAL, REGIONAL AND STATE RESPONSE PARTNERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,438

Program Service Revenue $62,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $162,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,307

Fundraising Expenses $0

Other Expenses $30,163

TOTAL EXPENSES $121,470

Year-over-Year Comparison

	2022	2021	Change
Revenue	$162,938	$1,142,307	-0.9%
Expenses	$121,470	$1,710,198	-0.9%
Net Income	$41,468	$-567,891	-1.1%

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

N/A

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

$73,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIC BONAIUTO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF WALKER	DIRECTOR	2.00	Director	$0	$0	$0
VIRGIL GRAY	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG EVANS	DIRECTOR	2.00	Director	$0	$0	$0
TIM BOWERS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA SHAW	DIRECTOR	2.00	Director	$0	$0	$0
ALAN EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SALE	DIRECTOR	2.00	Director	$0	$0	$0
KIM GOLANSKI	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN NICKERSON	EXECUTIVE DIRECTOR	40.00	Officer	$73,653	$0	$73,653

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
2022	$162,938	$121,470	No data	$41,468
2021	$1,142,307	$1,710,198	$981,673	$-567,891
2020	$2,357,370	$2,230,145	$1,578,704	$127,225
2019	$1,971,807	$1,727,623	$1,357,388	$244,184
2018	$1,848,986	$1,629,692	$1,048,682	$219,294

NORTHERN VIRGINIA HOSPITAL ALLIANCE