HENRICO LODGE CHARITABLE FOUNDATION (EIN 311744070) - 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

Legal Domicile

Phone

8043389791

Tax Period

2021-01-01 to 2021-12-31

HENRICO LODGE CHARITABLE FOUNDATION is a small nonprofit in the Crime & Legal sector that reported $151K in total revenue in fiscal year 2019.

Mission

The purpose of this organization is to establish a close working partnership between the public, law enforcement community, and business and government interests to improve the prospects of safe and secure communities; and lead to constructive social change in Henrico County, Virginia and surrounding communities through educational initiatives relating to both law enforcement officers and the communities in which they serve. This organization also desires to support its' local communities, particularly on behalf of the youth, by reaching out to young people and other disadvantaged persons with programs of direct assistance designed to enhance dignity and worth of all of Virginia's needy citizens.

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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 (2021)

Revenue Breakdown

Contributions & Grants $183,314

Program Service Revenue $0

Investment Income $18,316

Other Revenue $0

TOTAL REVENUE $201,630

Expense Breakdown

Grants Paid $53,122

Salaries & Benefits $0

Fundraising Expenses $100,772

Program Expenses $53,122

Other Expenses $10,664

TOTAL EXPENSES $160,859

Year-over-Year Comparison

	2021	2020	Change
Revenue	$201,630	N/A	N/A
Expenses	$160,859	N/A	N/A
Net Income	$40,771	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T MICHAEL BRIGGS	Treasurer	1.00	Officer Director	$0	$0	$0
REESE HALLER	President	2.00	Officer Director	$0	$0	$0
LAWRENCE BELVISO	Director	1.00	Director	$0	$0	$0
R KENNETH CORDLE	Director	1.00	Director	$0	$0	$0
JAMES LIVINGSTONE	Director	1.00	Director	$0	$0	$0
REBECCA SIMULCIK	Secretary	1.00	Officer 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	No data	No data	No data	No data
2021	$201,630	$160,859	$303,227	$40,771
2019	$150,821	$152,055	$190,265	$-1,234

HENRICO LODGE CHARITABLE FOUNDATION