COMMUNITY INVESTMENT COLLABORATIVE

EIN: 454105820 501(c)(3) Community Improvement

CHARLOTTESVILLE, VA

Total Revenue
$3,095,081
Total Expenses
$2,554,804
Total Assets
$3,843,834
Net Assets
$2,790,747
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
Principal Officer
STEPHEN DAVIS
Phone
4342183481
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY INVESTMENT COLLABORATIVE, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $540K, a strong 17% operating margin.

Mission

COMMUNITY INVESTMENT COLLABORATIVE'S MISSION IS TO STRENGTHEN OUR COMMUNITY AND CONTRIBUTE TO ECONOMIC DEVELOPMENT BY FUELING THE SUCCESS OF UNDER-RESOURCED ENTREPRENEURS THROUGH EDUCATION, MENTORING, MICRO-LENDING AND NETWORKING.

Program Service Accomplishments

Program 1
Expenses: $886,451 Revenue: $35,600

CIC PROVIDES BUSINESS EDUCATION, MENTORING AND NETWORKING OPPORTUNITIES TO UNDER-RESOURCED ENTREPRENEURS. THE SIGNATURE EDUCATION PROGRAM IS A 16-WEEK ENTREPRENEUR WORKSHOP THAT COMBINES CASE...

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CIC PROVIDES BUSINESS EDUCATION, MENTORING AND NETWORKING OPPORTUNITIES TO UNDER-RESOURCED ENTREPRENEURS. THE SIGNATURE EDUCATION PROGRAM IS A 16-WEEK ENTREPRENEUR WORKSHOP THAT COMBINES CASE STUDIES, DISCUSSION AND APPLIED LEARNING. A FINANCIAL MANAGEMENT PROGRAM HELPS ENTREPRENEURS DEVELOP THE BOOKKEEPING, RECORD KEEPING, AND FINANCIAL ANALYSIS SKILLS AND HABITS TO BETTER MANAGE THEIR BUSINESS. ADDITIONAL PROGRAMS INCLUDE MENTORING, BUSINESS OFFICE HOURS, SMALL BUSINESS CIRCLES AND OUR COLLABORATIVE CO-WORKING SPACE.IN 2025, 283 CLIENTS PARTICIPATED IN CIC PROGRAMS. TO DATE: THERE ARE 747 GRADUATES OF OUR 16-WEEK WORKSHOP, 167 MENTOR MATCHES, AND 138 FINANCIAL MANAGEMENT PROGRAM PARTICIPANTS. TO DATE: THOSE CLIENTS HAVE STARTED 215 NEW BUSINESSES, SUSTAINED 352 EXISTING BUSINESSES AND CREATED 451 NEW FULL-TIME EQUIVALENT JOBS.

Program 2
Expenses: $772,260 Revenue: $335,578

CIC HAS TWO CORE FINANCING PROGRAMS: A MICROLOAN PROGRAM THAT PROVIDES LOANS UP TO $50,000, AND A MICROGRANTS PROGRAM THAT HELPS UNDER-RESOURCED ENTREPRENEURS TEST THEIR PRODUCTS OR SERVICES. IN...

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CIC HAS TWO CORE FINANCING PROGRAMS: A MICROLOAN PROGRAM THAT PROVIDES LOANS UP TO $50,000, AND A MICROGRANTS PROGRAM THAT HELPS UNDER-RESOURCED ENTREPRENEURS TEST THEIR PRODUCTS OR SERVICES. IN 2025, 42 BUSINESSES RECEIVED $1,555,315 IN LOANS AND 17 BUSINESSES RECEIVED $22,795 IN MICROGRANTS. CIC'S LIFETIME TOTAL LENDING TO DATE INCLUDES $6.578 MILLION IN LOANS.CIC PARTNERS WITH LOCAL GOVERNMENTS AND OTHER ENTITIES TO MANAGE GRANT PROGRAMS THAT PROVIDE ACCESS TO CAPITAL TO BUSINESSES IN THE REGION. IN 2025, WE PARTNERED WITH ENTITIES TO PROVIDE CAPITAL TO 25 BUSINESSES THROUGH $173,014 IN GRANTS.IN 2025, CIC LAUNCHED A MASTER PARTICIPATION AGREEMENT WITH BRIDGING VIRGINIA, A MISSION-DRIVEN LENDER BASED IN RICHMOND, VA. UNDER THIS AGREEMENT, CIC MADE $25,000 IN LOANS PARTICIPATING ALONGSIDE BRIDGING VIRGINIA LOANS, ENABLING A COMBINED TOTAL OF $50,000 IN LOANS TO UNDER-RESOURCED ENTREPRENEURS IN THE RICHMOND AREA. CIC PROVIDED LOAN SERVICING SUPPORT TO BRIDGING VIRGINIA THROUGH THE FIRST QUARTER OF 2025, DURING WHICH TIME IT SUPPORTED $651,692 IN TOTAL LOANS, WITH $474,716 IN OUTSTANDING BALANCES AT THE TIME THAT SERVICING ARRANGEMENT CONCLUDED. AT THE END OF 2025, CIC MANAGED $407,413 IN ASSETS UNDER MANAGEMENT WITH OTHER LENDING PARTNERS.

Program 3
Expenses: $582,533 Revenue: $1,460

THE CV SBDC IS HOUSED AT CIC WITH SUPPORT FROM THE SMALL BUSINESS ADMINISTRATION, STATE AND LOCAL GOVERNMENTS, AND PRIVATE SUPPORT. IT PROVIDES FREE ONE-ON-ONE BUSINESS ADVISING AND TRAINING...

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THE CV SBDC IS HOUSED AT CIC WITH SUPPORT FROM THE SMALL BUSINESS ADMINISTRATION, STATE AND LOCAL GOVERNMENTS, AND PRIVATE SUPPORT. IT PROVIDES FREE ONE-ON-ONE BUSINESS ADVISING AND TRAINING WORKSHOPS. IN 2025, THE CV SBDC PROVIDED 688 CLIENTS WITH 3,715 HOURS OF BUSINESS ADVISING. ADDITIONALLY, 423 INDIVIDUALS PARTICIPATED IN 31 TRAINING EVENTS. CV SBDC CLIENTS CREATED 35 NEW BUSINESSES, SUPPORTED $17.8 MILLION IN NEW CAPITAL FORMATION, AND CREATED 83 NEW JOBS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,695,446
Program Service Revenue $372,638
Investment Income $26,997
Other Revenue $0
TOTAL REVENUE $3,095,081

Expense Breakdown

Grants Paid $195,809
Salaries & Benefits $1,509,186
Fundraising Expenses $128,197
Program Expenses $2,241,244
Other Expenses $849,809
TOTAL EXPENSES $2,554,804

Year-over-Year Comparison

2025 2024 Change
Revenue $3,095,081 $2,414,442 +0.3%
Expenses $2,554,804 $2,439,756 +0.0%
Net Income $540,277 $-25,314 -22.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
32
Volunteers
103

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
$143,780
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELORES ROBERTS CHAIR 2.00
Officer Director
$0 $0 $0
DANIELLE HOPKINS VICE CHAIR 2.00
Officer Director
$0 $0 $0
SARAD DAVENPORT DIRECTOR 1.00
Director
$0 $0 $0
JACOB D'ANIELLO DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA MAXEY DIRECTOR 1.00
Director
$0 $0 $0
S LISA HERNDON DIRECTOR 1.00
Director
$0 $0 $0
MELODY BIANCHETTO DIRECTOR 1.00
Director
$0 $0 $0
HOPE LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WOOD DIRECTOR 1.00
Director
$0 $0 $0
CKALIB NELSON DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DAVIS PRESIDENT 40.00
Officer
$132,500 $11,280 $143,780
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 $3,095,081 $2,554,804 $3,843,834 $540,277
2024 $2,414,442 $2,439,756 $2,805,894 $-25,314
2023 $2,055,191 $1,997,284 $2,802,558 $57,907
2022 $2,244,096 $2,035,079 $2,566,394 $209,017
2021 $2,838,911 $2,386,384 $2,335,372 $452,527
2020 $13,501,083 $12,747,007 $1,933,615 $754,076
2019 $690,593 $584,029 $817,524 $106,564
2018 $737,370 $603,104 $709,754 $134,266
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