UP RVA (EIN 474180116) - 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

2015

Legal Domicile

Principal Officer

ANNE RUSBULDT

Phone

8043562052

Tax Period

2024-07-01 to 2025-06-30

UP RVA, founded in 2015, is a small nonprofit in the Education sector that reported $829K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 32% operating margin.

Mission

UP RVA AIMS TO BRIDGE THE GAP BETWEEN CHILDREN FROM LIMITED ECONOMIC RESOURCES IN THE CITY OF RICHMOND AND INDEPENDENT SCHOOLS. THIS BRIDGE ALSO EXTENDS TO RICHMOND PUBLIC SCHOOL STUDENTS WHO HAVE ACCESS TO OUR AFTER- SCHOOL PROGRAM AND TRANSPORTATION SERVICES. WE WILL BUILD THIS BRIDGE BY PROVIDING SERVICES THAT ADVOCATE, SUPPORT, AND EMPOWER STUDENTS TO TAKE ADVANTAGE OF THIS EDUCATIONAL OPPORTUNITY THAT WAS ONCE THOUGHT TO BE UNATTAINABLE. ASSISTANCE IS ALSO PROVIDED TO STUDENTS WHO HAVE PROGRESSED THROUGH THE UP RVA PROGRAM AND ARE NOW ATTENDING COLLEGE.

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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 $1,877,662

Program Service Revenue $0

Investment Income $125,879

Other Revenue $3,623

TOTAL REVENUE $2,007,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,611

Fundraising Expenses $157,447

Program Expenses $1,169,380

Other Expenses $605,964

TOTAL EXPENSES $1,489,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,007,164	$2,153,172	-0.1%
Expenses	$1,489,575	$1,394,664	+0.1%
Net Income	$517,589	$758,508	-0.3%

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

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

$121,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE RUSBULDT	CHAIR	1.00	Officer Director	$0	$0	$0
RAND ROBINS	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM BYRD	TREASURER	1.00	Officer Director	$0	$0	$0
GREG MCCANDLESS	EXECUTIVE DI	40.00	Officer	$109,867	$11,166	$121,033
PAM SCHUTZ	DIRECTOR	1.00	Director	$0	$0	$0
NORA CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MARUCA	DIRECTOR	1.00	Director	$0	$0	$0
GARY MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CULLEN JR	DIRECTOR	1.00	Director	$0	$0	$0
TOBY DESCH	DIRECTOR	1.00	Director	$0	$0	$0
DR STACIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MELEAH MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA YAZINSKI	DIRECTOR	1.00	Director	$0	$0	$0
FITZ TOTTEN	DIRECTOR	1.00	Director	$0	$0	$0
DONNY WADE	DIRECTOR	1.00	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
2025	$2,007,164	$1,489,575	$4,625,433	$517,589
2024	$2,153,172	$1,394,664	$3,891,628	$758,508
2023	$1,799,878	$1,215,809	$3,079,770	$584,069
2022	$1,671,464	$1,029,079	$2,507,287	$642,385
2021	$1,483,687	$798,165	$1,872,206	$685,522
2020	$1,106,636	$645,425	$1,246,235	$461,211
2019	$828,856	$561,964	$769,185	$266,892

UP RVA