Northern Virginia Community College Educational Foundation Inc

EIN: 510249730 501(c)(3)

Annadale, VA

Total Revenue
$6,133,326
Total Expenses
$7,484,726
Total Assets
$38,017,894
Net Assets
$37,761,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VA
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 $6.1M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $7.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

NOVA Foundation supports the college's goal of providing all students with a high-quality, life-changing education. The Foundation raises private funds to enhance nova programs, create student scholarships and offer awards to faculty for programs not supported by state funds.

Program Service Accomplishments

Program 1
Expenses: $6,474,514

Support of College Programs: The NOVA Foundation exists to significantly increase private philanthropy to build a strong endowment, secure resources to fund NOVA's strategic priorities and sustain...

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Support of College Programs: The NOVA Foundation exists to significantly increase private philanthropy to build a strong endowment, secure resources to fund NOVA's strategic priorities and sustain initiatives that strengthen the college's community partnerships. The Foundation supports unmet academic and student services needs and workforce programs on all six campuses and through NOVA online. It provides awards to faculty and staff annually for programs and professional development not covered by the state budget.

Program 2
Expenses: $572,138

Student Scholarships and Grants: The NOVA Foundation assists students in obtaining necessary financial resources needed to complete their program of study at Northern Virginia Community College as...

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Student Scholarships and Grants: The NOVA Foundation assists students in obtaining necessary financial resources needed to complete their program of study at Northern Virginia Community College as well as monetary assistance to students to abate short-term financial crises. We educate donors about student needs including the unique challenges facing first generation college students to secure private donations. These scholarships and grants help to remove financial barriers for NOVA students. Our scholarship program consists of more than 325 endowed and annual scholarship funds. This translates to more than 600 individual scholarship awards throughout the year.

Program 3
Expenses: $85,784 Revenue: $105,780

Registrations: Supporting college programs through collecting program registrations and facilitating payments from these funds.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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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
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Governance

Voting Members
17
Independent Members
17
Employees
1
Volunteers
17

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
6
$249,021
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
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