HAMPTON ROADS BUSINESS ROUNDTABLE (EIN 463297924) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Harry T Lester

Phone

7576271988

Tax Period

2020-01-01 to 2020-12-31

HAMPTON ROADS BUSINESS ROUNDTABLE, founded in 2013, is a small nonprofit that reported $217K in total revenue in fiscal year 2020. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 35% operating margin.

Mission

Improve the business environment of Hampton Roads, VA

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $0

Investment Income $0

Other Revenue $16,805

TOTAL REVENUE $216,805

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,102

Other Expenses $91,127

TOTAL EXPENSES $141,127

Year-over-Year Comparison

	2020	2019	Change
Revenue	$216,805	$155,000	+0.4%
Expenses	$141,127	$137,522	+0.0%
Net Income	$75,678	$17,478	+3.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Harry T Lester	President	2	Director	$0	$0	$0
Alan S Witt	Vice President	2	Director	$0	$0	$0
Vince Mastracco Jr	Treasurer	2	Director	$0	$0	$0
Thomas R Frantz	Secretary	2	Director	$0	$0	$0
G Robert Aston Jr	Director	1	Director	$0	$0	$0
Frank Batten Jr	Director	1	Director	$0	$0	$0
George Birdsong	Director	1	Director	$0	$0	$0
Jennifer R Boykin	Director	1	Director	$0	$0	$0
Bruce Bradley	Director	1	Director	$0	$0	$0
William Downey	Director	1	Director	$0	$0	$0
Mark Dreyfus	Director	1	Director	$0	$0	$0
Robert Duvall	Director	1	Director	$0	$0	$0
Dennis M Ellmer	Director	1	Director	$0	$0	$0
Cliff Fleet	Director	1	Director	$0	$0	$0
Steve Fredrickson	Director	1	Director	$0	$0	$0
Louis Haddad	Director	1	Director	$0	$0	$0
Thomas Johnson	Director	1	Director	$0	$0	$0
Howard P Kern	Director	1	Director	$0	$0	$0
Jim Kibler	Director	1	Director	$0	$0	$0
John Lawson	Director	1	Director	$0	$0	$0
John Malbon	Director	1	Director	$0	$0	$0
Jerry Miller	Director	1	Director	$0	$0	$0
Kevin Murphy	Director	1	Director	$0	$0	$0
JD Myers II	Director	1	Director	$0	$0	$0
Robin Ray	Director	1	Director	$0	$0	$0
Rony Thomas	Director	1	Director	$0	$0	$0
Bruce Thompson	Director	1	Director	$0	$0	$0
Wiliam R Van Buren III	Director	1	Director	$0	$0	$0
David C White	Director	1	Director	$0	$0	$0
John Wynne	Director	1	Director	$0	$0	$0
Deborah M DiCroce	Ex-Officio	1	Director	$0	$0	$0
Stephen A Edwards	Ex-Officio	1	Director	$0	$0	$0
James Spore	Ex-Officio	1	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
2020	$216,805	$141,127	$133,332	$75,678

HAMPTON ROADS BUSINESS ROUNDTABLE