ONEVIRGINIA2021 FOUNDATION (EIN 464733304) - 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

2014

Legal Domicile

Principal Officer

KATHLEEN UTGOFF

Phone

8043058050

Tax Period

2023-07-01 to 2024-06-30

ONEVIRGINIA2021 FOUNDATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $349K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

TO ADVOCATE FOR THE ADOPTION OF AN AMENDMENT TO THE VA CONSTITUTION THAT WILL ESTABLISH AN INDEPENDENT, IMPARTIAL COMMISSION TO APPLY A FAIR AND TRANSPARENT PROCESS IN DRAWING POLITICAL DISTRICTS AFTER THE 2020 CENSUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,610

Program Service Revenue $0

Investment Income $21

Other Revenue $10,110

TOTAL REVENUE $281,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,705

Fundraising Expenses $62,386

Program Expenses $263,236

Other Expenses $185,689

TOTAL EXPENSES $351,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,741	$382,362	-0.3%
Expenses	$351,394	$345,764	+0.0%
Net Income	$-69,653	$36,598	-2.9%

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

100

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

$95,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN UTGOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCAS N HALL	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH GROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE DEROSA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS GOEDERT	DIRECTOR	1.00	Director	$0	$0	$0
ANKIT JAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STONE	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE WILLIAMS CULLINS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WHITE	EXECUTIVE DI	40.00	Officer	$95,833	$0	$95,833

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	No data	No data	No data	No data
2024	$281,741	$351,394	$1,918	$-69,653
2023	$382,362	$345,764	$41,132	$36,598
2022	$129,624	$457,029	$11,534	$-327,405
2021	$655,736	$393,324	$331,936	$262,412
2020	$371,163	$342,749	$105,344	$28,414
2019	$348,585	$344,035	$41,110	$4,550

ONEVIRGINIA2021 FOUNDATION