Petersburg, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Restoration of Petersburg Community Development Corp, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.
The mission of ROPCDC is: To redevelop & revitalize the human & physical capital of the Halifax Community of Petersburg, VA through housing rentals, housing development, economic development, employment
Operate Little Angels Childcare Center, a world-class childcare & learning center, serving children ranging in age from 2 1/2 to 5 years. Enrollment at 12/31/2024 is 30 children (full time, part time...
Operate Little Angels Childcare Center, a world-class childcare & learning center, serving children ranging in age from 2 1/2 to 5 years. Enrollment at 12/31/2024 is 30 children (full time, part time & after school care) with a staff of 6, including 1 director.
Acquisition and maintenance costs related to the purchase of land within the Halifax community of Petersburg, Virginia (taxes, repairs & maintenance, utilities)
ROPCDC entered into an agreement with Better Housing Coalition of Petersburg to develop Claiborne Square, a senior housing/living facility in the Halifax community. The project is built on land owned...
ROPCDC entered into an agreement with Better Housing Coalition of Petersburg to develop Claiborne Square, a senior housing/living facility in the Halifax community. The project is built on land owned by ROPCDC. BHC advanced $250,000 in the form of a note receivable to ROPCDC related to a ground lease of this land. The note is stated at the present value of the estimated fair value of rent, discounted at 4.64%, and will be amortized as rent income on a straight-line basis over 75 years. Deferred rent is $224,246, net, at 12/31/2022 and rental income is $12,000 for the year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $179,488 | $194,301 | -0.1% |
| Expenses | $196,929 | $210,757 | -0.1% |
| Net Income | $-17,441 | $-16,456 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Treva Gordon | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Diggs | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $179,488 | $196,929 | $816,367 | $-17,441 |
| 2023 | $194,301 | $210,757 | $800,681 | $-16,456 |
| 2022 | $365,678 | $209,780 | $764,194 | $155,898 |
| 2021 | $265,753 | $211,277 | $592,523 | $54,476 |
| 2020 | $219,924 | $214,039 | $549,485 | $5,885 |
| 2019 | $318,687 | $300,404 | $554,894 | $18,283 |
Compare Restoration of Petersburg Community Development Corp with other nonprofits in Virginia and across the country.