VIRGINIA JUDGES AND LAWYERS ASSISTANCE PROGRAM (EIN 341974668) - 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

Principal Officer

DREW D SARRETT

Phone

8046443212

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA JUDGES AND LAWYERS ASSISTANCE PROGRAM, founded in 2002, is a small nonprofit in the Mental Health sector that reported $800K in total revenue in fiscal year 2019. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 21% operating margin.

Mission

TO AID AND ASSIST MEMBERS OF THE LEGAL PROFESSION IN VIRGINIA WHO MAY SUFFER FROM CHEMICAL DEPENDENCY AND OTHER MENTAL DISORDERS WHICH MAY IMPAIR THEIR PROFESSIONAL PERFORMANCE; EDUCATE MEMBERS AND PROSPECTIVE MEMBERS OF THE LEGAL PROFESSION REGARDING THE IMPACT OF CHEMICAL DEPENDENCY AND OTHER MENTAL DISORDERS; AND EDUCATE MEMBERS AND PROSPECTIVE MEMBERS OF THE LEGAL PROFESSION REGARDING THE SERVICES PROVIDED BY THE ORGANIZATION TO PREVENT AND TREAT THE PROBLEMS POSED BY THESE DISORDERS.

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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 $939,846

Program Service Revenue $0

Investment Income $58

Other Revenue $-24,736

TOTAL REVENUE $915,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,488

Fundraising Expenses $19,177

Program Expenses $781,742

Other Expenses $232,304

TOTAL EXPENSES $921,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,168	$865,793	+0.1%
Expenses	$921,792	$912,556	+0.0%
Net Income	$-6,624	$-46,763	-0.9%

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

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

$151,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY P CARROLL	EXECUTIVE DI	40.00	Key Emp	$151,006	$0	$151,006
SAMUEL R BRUMBERG	DIRECTOR	0.50	Director	$0	$0	$0
HON MANUEL A CAPSALIS	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH R CARICO	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
HON DORIS H CAUSEY	DIRECTOR	0.50	Director	$0	$0	$0
EVAN V CLARKE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL N HERRING	DIRECTOR	0.50	Director	$0	$0	$0
HON HELIVI L HOLLAND	DIRECTOR	0.50	Director	$0	$0	$0
CECELIA P HORNER	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA M HUBER	SECRETARY	1.00	Officer Director	$0	$0	$0
HON JAMES E PLOWMAN JR	DIRECTOR	0.50	Director	$0	$0	$0
LEONARD C HEATH JR	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE A LEE	DIRECTOR	0.50	Director	$0	$0	$0
BRETTA Z LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
K LORRAINE LORD	DIRECTOR	0.50	Director	$0	$0	$0
JAY B MYERSON	DIRECTOR	0.50	Director	$0	$0	$0
JANIE L RHOADS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CAMERON M ROUNTREE	DIRECTOR	0.50	Director	$0	$0	$0
DREW D SARRETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY LYNN TATE	DIRECTOR	0.50	Director	$0	$0	$0
BARRY M WENZIG	DIRECTOR	0.50	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
2025	$915,168	$921,792	$696,848	$-6,624
2024	$865,793	$912,556	$442,807	$-46,763
2023	$975,820	$864,045	$487,522	$111,775
2022	$842,975	$730,240	$380,544	$112,735
2021	$756,270	$824,667	$343,252	$-68,397
2020	$799,820	$634,363	$329,216	$165,457

VIRGINIA JUDGES AND LAWYERS ASSISTANCE PROGRAM