WESLEY ASI OF NORTHERN VIRGINIA (EIN 330998489) - 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

KAMILAH MCAFEE

Phone

7036423830

Tax Period

2024-01-01 to 2024-12-31

WESLEY ASI OF NORTHERN VIRGINIA, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $224K in total revenue in fiscal year 2018. Expenses of $256K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE LOW-INCOME HOUSING AND SERVICES TO HANDICAPPED PEOPLE LIVING IN 22 UNITS.

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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 $186,742

Program Service Revenue $76,746

Investment Income $68

Other Revenue $0

TOTAL REVENUE $263,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,658

Fundraising Expenses $0

Program Expenses $260,002

Other Expenses $286,591

TOTAL EXPENSES $302,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,556	$244,275	+0.1%
Expenses	$302,249	$285,735	+0.1%
Net Income	$-38,693	$-41,460	-0.1%

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

N/A

Volunteers

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

$526,423

Total Directors

$298,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMILAH MCAFEE	SECRETARY	0.20	Officer Director	$0	$28,094	$298,768
KIMBERLY ARMSTRONG	TREASURER	0.20	Officer Director	$0	$0	$0
MICHAEL T CRANNA	PRESIDENT	0.20	Officer Director	$0	$0	$0
CHRIS CHERRY	CFO	0.20	Officer	$0	$18,495	$227,655

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	$263,556	$302,249	$1,977,378	$-38,693
2023	$244,275	$285,735	$2,010,633	$-41,460
2022	$240,393	$304,571	$2,058,242	$-64,178
2021	$242,458	$292,030	$2,133,941	$-49,572
2020	$254,701	$300,130	$2,170,437	$-45,429
2019	$236,855	$302,349	$2,249,359	$-65,494
2018	$224,068	$255,957	$2,303,550	$-31,889

WESLEY ASI OF NORTHERN VIRGINIA