VIRGINIA LEAGUE OF SOCIAL SERVICES EXECUTIVES INC (EIN 510244911) - 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

1979

Legal Domicile

Principal Officer

REBECCA MORGAN

Phone

5406353430

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA LEAGUE OF SOCIAL SERVICES EXECUTIVES INC, founded in 1979, is a small nonprofit in the Civil Rights & Advocacy sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $179K left a modest 11% surplus.

Mission

TO FOSTER COLLEGIAL RELATIONSHIPS AMONG ITS MEMBERS BY ENCOURAGING OPEN COMMUNICATION, SHARED LEARNING, AND MUTUAL SUPPORT; AND TO PROMOTE MEANINGFUL COLLABORATION AMONG LOCAL, REGIONAL, AND STATE AGENCIESAS WELL AS WITH FEDERAL PARTNERSIN THE DEVELOPMENT, IMPLEMENTATION, AND ADVOCACY OF LEGISLATION AND POLICIES THAT ENHANCE PUBLIC WELFARE. FURTHERMORE, TO STRENGTHEN COOPERATION AND BUILD MUTUAL UNDERSTANDING BETWEEN THE VARIOUS LEVELS OF THE DEPARTMENT OF SOCIAL SERVICES, OTHER GOVERNMENTAL BODIES, PRIVATE ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE, IN ORDER TO ENSURE COORDINATED, RESPONSIVE, AND EFFECTIVE DELIVERY OF HUMAN SERVICES THROUGHOUT THE COMMONWEALTH OF VIRGINIA.

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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 $108,695

Program Service Revenue $110,131

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,430

Other Expenses $225,140

TOTAL EXPENSES $225,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,826	$201,680	+0.1%
Expenses	$225,140	$178,501	+0.3%
Net Income	$-6,314	$23,179	-1.3%

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

135

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
REBECCA MORGAN	PRESIDENT	7.00	Officer Director	$0	$0	$0
LANA MULLINS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ANDREW CRAWFORD	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
ANDREW CRAWFORD	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
JON MARTZ	TREASURER	7.00	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
2025	$218,826	$225,140	$76,787	$-6,314
2024	$201,680	$178,501	$83,521	$23,179

VIRGINIA LEAGUE OF SOCIAL SERVICES EXECUTIVES INC