Civil and Environmental Engg Visit… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Civil and Environmental Engg Visiting Council Inc, founded in 2015, is a micro nonprofit in the Science & Technology sector that reported $56K in total revenue in fiscal year 2022. Expenses of $97K exceeded revenue, resulting in a 74% operating deficit.

Mission

Provide advise and support to the Civil and Envir. Engineering Depart. of Old Dominion Univ. of existing and proposed educational and academic research programs. CEEVC provides volunteer support, fundraising activities and industry perspective to enhance the curriculum at ODU.

Program Service Accomplishments

Program 1

Expenses: $96,906 Revenue: $55,573

Advice and support for the Old Dominion University CEE Department.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $39,297

Investment Income $0

Other Revenue $16,276

TOTAL REVENUE $55,573

Expense Breakdown

Grants Paid $41,959

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,906

Other Expenses $54,947

TOTAL EXPENSES $96,906

Year-over-Year Comparison

	2022	2021	Change
Revenue	$55,573	$51,763	+0.1%
Expenses	$96,906	$31,615	+2.1%
Net Income	$-41,333	$20,148	-3.1%

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

N/A

Volunteers

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
Christene Mitchell	Fundraising Chair	2.00	Director	$0	$0	$0
Bob J Burkholder	Membership Comm Chair	2.00	Director	$0	$0	$0
Jessica Hou	Research Comm Chair	2.00	Director	$0	$0	$0
Tim Moore	Education Committee Chair	2.00	Director	$0	$0	$0
Michael M Galli	Chair	2.00	Officer	$0	$0	$0
Jonathan L Jarrett	Treasurer	2.00	Officer	$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
2023	$55,573	$96,906	$39,036	$-41,333
2022	$51,763	$31,615	$80,369	$20,148
2021	$48,777	$23,502	$60,221	$25,275
2020	$42,542	$35,631	$34,946	$6,911
2019	$56,024	$51,963	$27,685	$4,061
2018	$56,721	$54,857	$23,624	$1,864

Civil and Environmental Engg Visiting Council Inc