Virginia Civic Engagement Table (EIN 475354509) - 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

Irene Shin

Tax Period

2023-01-01 to 2023-12-31

Virginia Civic Engagement Table, founded in 2015, is a small nonprofit in the Civil Rights & Advocacy sector that reported $679K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $784K exceeded revenue, resulting in a 15% operating deficit.

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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 $602,086

Program Service Revenue $0

Investment Income $54

Other Revenue $0

TOTAL REVENUE $602,140

Expense Breakdown

Grants Paid $33,000

Salaries & Benefits $418,050

Fundraising Expenses $23,998

Program Expenses $568,850

Other Expenses $345,041

TOTAL EXPENSES $796,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$602,140	$614,941	0.0%
Expenses	$796,091	$753,033	+0.1%
Net Income	$-193,951	$-138,092	+0.4%

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

3904

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

$97,551

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irene Shin	Executive Director	40.00	Officer	$92,710	$3,281	$95,991
Harrison Wallace	Board Chair	1.00	Officer Director	$1,560	$0	$1,560
Shonta Mills	Board Member	1.00	Director	$1,440	$0	$1,440
Jess Unger	Board Member	1.00	Director	$0	$0	$0
Freddy Meija	Board Member	1.00	Director	$0	$0	$0
Denise Harrington	Board Member	1.00	Director	$0	$0	$0
Kirk Jones	Board Member	1.00	Director	$0	$0	$0
Kate West	Treasurer	1.00	Officer Director	$0	$0	$0
Sookyung Oh	Secretary	1.00	Officer 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	$602,140	$796,091	$391,984	$-193,951
2022	$614,941	$753,033	$619,725	$-138,092
2021	$1,121,031	$1,109,855	$707,519	$11,176
2020	$1,411,419	$929,241	$795,533	$482,178
2019	$882,609	$836,007	$223,036	$46,602
2018	$679,444	$783,739	$187,547	$-104,295

Virginia Civic Engagement Table