THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC (EIN 510232459) - 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

1978

Legal Domicile

Principal Officer

RENEE YANCEY

Phone

7038797640

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC, founded in 1978, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $24.5M in total revenue in fiscal year 2018. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.9M, a strong 69% operating margin.

Mission

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA'S MISSION IS TO ADVANCE EQUITY ACROSS NORTHERN VIRGINIA THROUGH PHILANTHROPY AND COMMUNITY LEADERSHIP WITH THE VISION OF BUILDING A COMMUNITY THAT WORKS FOR EVERYONE. COMPRISED OF DONOR ADVISED FUNDS, PERMANENT FUNDS, GIVING CIRCLES AND OTHER CHARITABLE ENDOWMENTS, THE COMMUNITY FOUNDATION CONNECTS DONORS TO COMMUNITY AND PROMOTES A MORE EQUITABLE AND INCLUSIVE PROSPERITY THAT MARRIES OUR ECONOMIC STRENGTH WITH THE FULL BREADTH OF OUR DIVERSE COMMUNITY.

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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 $10,027,656

Program Service Revenue $971,194

Investment Income $7,558,028

Other Revenue $-2,962

TOTAL REVENUE $18,553,916

Expense Breakdown

Grants Paid $9,423,766

Salaries & Benefits $1,207,809

Fundraising Expenses $681,474

Program Expenses $11,471,614

Other Expenses $2,189,946

TOTAL EXPENSES $12,821,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,553,916	$21,043,070	-0.1%
Expenses	$12,821,521	$13,523,690	-0.1%
Net Income	$5,732,395	$7,519,380	-0.2%

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

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

$232,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KIPPS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HARRY KLAFF	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CATHERINE SCHOTT MURRAY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MITCH WEINTRAUB	TREASURER	2.00	Officer Director	$0	$0	$0
HELAINE WEISSMAN	PAST TREASURER	1.00	Officer Director	$0	$0	$0
KAREN TURNER MCWILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
ANITA GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
ASHISH KHOSLA	DIRECTOR	1.00	Director	$0	$0	$0
AMY MACKAY	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ MCNELLY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MOCHO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NARANG	DIRECTOR	1.00	Director	$0	$0	$0
MEERA PILLAI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PINEDA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SINGH	DIRECTOR	1.00	Director	$0	$0	$0
JOSH STILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
GINO ZACCARDELLI	GENERAL COUNSEL	1.00	Director	$0	$0	$0
RENEE B YANCEY	PRESIDENT AND CEO	40.00	Officer	$218,128	$14,726	$232,854
TARA NADEL	VP OF MARKETING AND EVENTS	40.00	Highest	$120,000	$2,400	$122,400
DENISE BELLOWS	DIRECTOR OF INSIGHT REGION CENTER	32.00	Highest	$125,000	$2,500	$127,500
CYNTHIA DIMARCO	PREVIOUS DIRECTOR OF FINANCE	32.00	Highest	$103,914	$0	$103,914

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	$18,553,916	$12,821,521	$118,701,726	$5,732,395
2024	$21,043,070	$13,523,690	$107,386,497	$7,519,380
2023	$10,934,222	$10,024,974	$90,612,712	$909,248
2022	$23,451,822	$9,835,422	$80,161,408	$13,616,400
2021	$14,066,948	$9,068,941	$89,074,533	$4,998,007
2020	$14,668,948	$15,350,862	$71,072,105	$-681,914
2019	$24,494,908	$7,584,549	$72,458,387	$16,910,359

THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC