UNITED COLLEGE MINISTRIES IN NORTHERN VIRGINIA (EIN 510244164) - 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

1980

Legal Domicile

Phone

3098250016

Tax Period

2023-01-01 to 2023-12-31

United College Ministries of Northern Virginia, founded in 1980, is a small nonprofit that reported $216K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To share Gods love with local campus communities.

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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 $234,241

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $234,325

Expense Breakdown

Grants Paid $2,956

Salaries & Benefits $165,382

Fundraising Expenses $0

Program Expenses $220,848

Other Expenses $47,882

TOTAL EXPENSES $220,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,325	$231,914	+0.0%
Expenses	$220,848	$234,501	-0.1%
Net Income	$13,477	$-2,587	-6.2%

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

N/A

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

Total Directors

$118,848

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen George	Provisional Member	5.00	Director	$0	$0	$0
Felix Harper	Student and Admin	20.00	Director	$2,175	$0	$2,175
Barbara Heck	Member At-Large	5.00	Director	$0	$0	$0
Dustin Parsons-Schwarz	Member At-Large	5.00	Director	$0	$0	$0
Kyle Teager	Alumnus	5.00	Officer	$0	$0	$0
Beth Williams	Member At-Large	5.00	Director	$0	$0	$0
Drew Ensz	Director at Large	40.00	Director	$57,203	$59,470	$116,673
Ashley Allen	Chair	5.00	Officer	$0	$0	$0
Jason Dunick	Vice Chair	5.00	Officer	$0	$0	$0
Linda Chronsiack	Member At-Large	5.00	Director	$0	$0	$0
Gabriel Dole	Student	5.00	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	$234,325	$220,848	$147,908	$13,477
2022	$231,914	$234,501	$144,994	$-2,587
2021	$233,756	$215,609	$159,585	$18,147
2020	$208,814	$214,986	$94,471	$-6,172
2019	$215,911	$231,163	$64,123	$-15,252
2018	$215,878	$219,581	$78,812	$-3,703

UNITED COLLEGE MINISTRIES IN NORTHERN VIRGINIA