THE MANAGEMENT ROUND TABLE

EIN: 320226389 Community Improvement

RICHMOND, VA

Total Revenue
$380,750
Total Expenses
$56,455
Total Assets
$494,821
Net Assets
$494,821
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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
2007
Legal Domicile
VA
Phone
8043752744
Tax Period
2024-01-01 to 2024-12-31

THE MANAGEMENT ROUND TABLE, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $324K, a strong 85% operating margin.

Mission

As an evolving partnership of business community leaders, our mission is to consider, embrace, and support those initiatives that foster economic prosperity and an enhanced quality of life for our community and its 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $380,750
Investment Income $0
Other Revenue $0
TOTAL REVENUE $380,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,883
Fundraising Expenses $0
Program Expenses $0
Other Expenses $23,572
TOTAL EXPENSES $56,455

Year-over-Year Comparison

2024 2023 Change
Revenue $380,750 $192,005 +1.0%
Expenses $56,455 $131,417 -0.6%
Net Income $324,295 $60,588 +4.4%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$32,883
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Billy Gifford Vice President 1.0
Officer Director
$0 $0 $0
Mark Hourigan President 1.0
Officer Director
$0 $0 $0
Harrison Roday Interim Executive Director 20.0
Officer
$32,883 $0 $32,883
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 $380,750 $56,455 $494,821 $324,295
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