VIRGINIA HIGH SCHOOL LEAGUE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1913

Legal Domicile

Principal Officer

BILLY HAUN

Phone

4349778475

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA HIGH SCHOOL LEAGUE INC, founded in 1913, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

TO PROMOTE EDUCATION, LEADERSHIP, SPORTSMANSHIP, CHARACTER, AND CITIZENSHIP FOR STUDENTS BY ESTABLISHING AND MAINTAINING HIGH STANDARDS FOR SCHOOL ACTIVITIES AND COMPETITIONS.

Program Service Accomplishments

Program 1

Expenses: $3,969,205 Revenue: $4,512,963

TO PROMOTE EDUCATION, LEADERSHIP, SPORTSMANSHIP, CHARACTER, AND CITIZENSHIP FOR STUDENTS BY ESTABLISHING AND MAINTAINING HIGH STANDARDS FOR SCHOOL ACTIVITIES AND COMPETITIONS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,826,248

Program Service Revenue $4,512,963

Investment Income $63,020

Other Revenue $85

TOTAL REVENUE $6,402,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,527,329

Fundraising Expenses $132,351

Program Expenses $3,969,205

Other Expenses $3,610,964

TOTAL EXPENSES $5,138,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,402,316	$5,916,366	+0.1%
Expenses	$5,138,293	$4,989,123	+0.0%
Net Income	$1,264,023	$927,243	+0.4%

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

$197,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOWANDA ROLLINS-FELLS CHAIR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR CURTIS HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MERVIN DAUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KEVIN NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIN ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HISERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN COOMER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG DOMBROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KAT MEINTS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN OMEARA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD LEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN ABEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CORIE FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE LOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SPAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCAS BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE WHITTAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY GODSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DOMINY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JEREMY RALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS SEWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LISA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBIE MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG STRALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN KLUTE	BOARD MEMBER	1.00	Director	$0	$0	$0
COREY MCCONVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STACY	BOARD MEMBER	1.00	Director	$0	$0	$0
DELEGATE RAE COUSINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SENATOR DAVID SUETTERLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HART	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY HAUN	EXECUTIVE DIRECTOR	40.00	Officer	$156,134	$41,242	$197,376

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	No data	No data	No data	No data
2024	$6,402,316	$5,138,293	$9,516,491	$1,264,023
2023	$5,916,366	$4,989,123	$7,774,554	$927,243
2022	$10,382,035	$8,323,949	$6,732,147	$2,058,086
2021	$4,350,067	$4,468,269	$4,897,346	$-118,202
2020	$7,623,779	$7,400,752	$4,563,728	$223,027
2019	$9,301,832	$8,754,457	$4,472,443	$547,375
2018	$8,757,195	$8,245,745	$4,146,806	$511,450