NORTHERN VIRGINIA VETERANS ASSOCIATION

EIN: 473097023 501(c)(3) Human Services

MANASSAS, VA

Total Revenue
$350,536
Total Expenses
$271,124
Total Assets
$203,212
Net Assets
$203,212
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
Angela McConnell
Phone
7036590788
Tax Period
2023-01-01 to 2023-12-31

NORTHERN VIRGINIA VETERANS ASSOCIATION, founded in 2015, is a small nonprofit in the Human Services sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 23% operating margin.

Mission

The Northern Virginia Veterans Association is a non-profit that personally coordinates services for our most vulnerable veterans and spouses at no cost to a vast system of community resources addressing needs that support their quality of life. Many of our veterans are challenged and cannot access recommended services that are available online or through other means. This may be due to a variety of factors such as old age physical or mental health conditions lack of IT skills and or devices or general inability to function at a sufficient level. We provide personal on-going support and follow up to ensure our most vulnerable veterans receive the care and services they have earned and deserve. We case manage around any service needed including VA Claims Healthcare Transportation Caregiving Shelter Housing Hospice Legal Finance Employment Recreation and others.

Program Service Accomplishments

Program 1
Expenses: $101,416 Revenue: $42,258

In May 2023 we doubled our case numbers in half the time projected working on 686 cases. By October 2023 we doubled our case management hours 1,888 hours. By the end of 2023 we were at 1,121 cases...

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In May 2023 we doubled our case numbers in half the time projected working on 686 cases. By October 2023 we doubled our case management hours 1,888 hours. By the end of 2023 we were at 1,121 cases 60% more than projected and 2,318 case management hours almost 80% more than projected. Through our funders' support each year we can reach more and more underserved and often marginalized veterans. However improving their quality of life health and wellbeing and peace of mind proves to our funders and our community that our dedicated personalized work is making an incredible difference in our veterans' lives.

Program 2
Expenses: $127,812 Revenue: $100,000

NVVA continued delivering services with the Human Services Alliance of Greater Prince William to provide navigation services to underserved veterans in Prince William County. The program supported...

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NVVA continued delivering services with the Human Services Alliance of Greater Prince William to provide navigation services to underserved veterans in Prince William County. The program supported hundreds of veteran cases primarily in the areas of transportation healthcare shelter housing food insecurity and VA benefits.

Program 3
Expenses: $16,162 Revenue: $0

Due to veterans' multiple accommodation needs and fragility we provided over 1,500 rides for veterans to healthcare appointments at military medical facilities such as Walter Reed Fort Belvoir the...

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Due to veterans' multiple accommodation needs and fragility we provided over 1,500 rides for veterans to healthcare appointments at military medical facilities such as Walter Reed Fort Belvoir the Washington D.C. Veterans Hospital VA Community Care Clinics and other local civilian healthcare facilities. Transportation specifics included wheelchair transport vans as well as regular vehicles. The majority of veterans using this program were disabled and required mobility devices such as canes walkers and wheelchairs. Many also had hearing vision and cognitive memory challenges.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $313,711
Program Service Revenue $0
Investment Income $0
Other Revenue $36,825
TOTAL REVENUE $350,536

Expense Breakdown

Grants Paid $17,453
Salaries & Benefits $235,781
Fundraising Expenses $9,095
Program Expenses $245,390
Other Expenses $17,890
TOTAL EXPENSES $271,124

Year-over-Year Comparison

2023 2022 Change
Revenue $350,536 $270,254 +0.3%
Expenses $271,124 $180,630 +0.5%
Net Income $79,412 $89,624 -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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Governance

Voting Members
6
Independent Members
5
Employees
2
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
3
$169,118
Total Directors
7
$80,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela McConnell President CEO 30.00
Officer Director
$80,267 $0 $80,267
David Bice Board Member 2.00
Director
$0 $0 $0
Kerry D Kirk Board Member 2.00
Director
$0 $0 $0
Paula Eckard Board Member 2.00
Director
$0 $0 $0
Matthew Carter Chairman 2.00
Director
$0 $0 $0
Albert Leech Treasurer 5.00
Officer Director
$0 $0 $0
Melissa Dargis Chief Operating Officer Director of Services 30.00
Officer
$88,851 $0 $88,851
Constantine Ferssizidis Secretary 2.00
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
2024 No data No data No data No data
2023 $350,536 $271,124 $203,212 $79,412
2022 $270,254 $180,630 $123,800 $89,624
2021 $111,767 $118,729 $34,176 $-6,962
2021 $111,767 $118,729 $34,176 $-6,962
2020 $96,325 $89,606 $58,638 $6,719
2019 $95,745 $107,867 $34,419 $-12,122
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