Northern Virginia Community College Educational Foundation Inc (EIN 510249730) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Erin Hogan

Phone

7033233023

Tax Period

2024-07-01 to 2025-06-30

NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC, founded in 1979, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2017. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 37% operating margin.

Mission

Collect and manage private resources to support the Northern Virginia Community College.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,668,442

Program Service Revenue $105,780

Investment Income $2,844,069

Other Revenue $515,035

TOTAL REVENUE $6,133,326

Expense Breakdown

Grants Paid $572,138

Salaries & Benefits $427,152

Fundraising Expenses $80,163

Program Expenses $7,132,436

Other Expenses $6,485,436

TOTAL EXPENSES $7,484,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,133,326	$3,190,059	+0.9%
Expenses	$7,484,726	$3,187,984	+1.3%
Net Income	$-1,351,400	$2,075	-652.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$249,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Mulchandani	Ex Officio Member	1.00	Director	$0	$0	$0
Erin Hogan	Chair-Left	1.00	Officer Director	$0	$0	$0
Michael Forehand	Chair	1.00	Officer Director	$0	$0	$0
Joe Teipe	Vice Chair	1.00	Officer Director	$0	$0	$0
Julia Lafferty	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Victoria Leone	Co-Treasurer	1.00	Officer Director	$0	$0	$0
Anne Kress	President, NOVA	1.00	Director	$0	$0	$0
Rosie O'Neil	Chair of the Governance Co	1.00	Director	$0	$0	$0
Debi Alexander	Director	1.00	Director	$0	$0	$0
Kristina Bouweiri	Director-Left	1.00	Director	$0	$0	$0
Thomas W Minnick	Director	1.00	Director	$0	$0	$0
John Porter	Director	1.00	Director	$0	$0	$0
Buddy Rizer	Director- Left	1.00	Director	$0	$0	$0
Matt Shank	Director-Left	1.00	Director	$0	$0	$0
Zuzana Steen	Director	1.00	Director	$0	$0	$0
John Clarke	Director	1.00	Director	$0	$0	$0
Donna Shaw	Co-Chair	1.00	Director	$0	$0	$0
Steve Partridge	Director	1.00	Director	$0	$0	$0
Wade Tetsuka	Director	1.00	Director	$0	$0	$0
Carolyn Welch	Director	1.00	Director	$0	$0	$0
Gaston Araoz	Director	1.00	Director	$0	$0	$0
Kelly Persons	Executive Director	60.00	Officer	$0	$54,698	$249,021

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	$6,133,326	$7,484,726	$38,017,894	$-1,351,400
2024	$3,190,059	$3,187,984	$38,741,585	$2,075
2023	$3,781,761	$2,606,377	$35,797,686	$1,175,384
2022	$7,833,373	$1,787,987	$31,905,189	$6,045,386
2021	$8,524,756	$1,533,829	$29,982,728	$6,990,927
2020	$1,758,793	$2,327,494	$24,546,845	$-568,701
2019	$2,128,383	$1,945,996	$24,165,673	$182,387
2018	$2,776,402	$1,751,256	$23,874,811	$1,025,146

Northern Virginia Community College Educational Foundation Inc