VENTURE CENTRAL INC (EIN 510252306) - 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 Haydock

Phone

4342330676

Tax Period

2025-01-01 to 2025-12-31

VENTURE CENTRAL INC, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $212K in total revenue in fiscal year 2022. Expenses of $187K left a modest 12% surplus.

Mission

Venture Central's mission is to serve and strengthen the Central Virginia entrepreneurial community by building and bridging connections, programs, funding, and spaces.

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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 (2025)

Revenue Breakdown

Contributions & Grants $610,084

Program Service Revenue $1,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $611,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,145

Fundraising Expenses $11,837

Program Expenses $498,616

Other Expenses $101,290

TOTAL EXPENSES $584,435

Year-over-Year Comparison

	2025	2024	Change
Revenue	$611,234	$797,425	-0.2%
Expenses	$584,435	$615,712	-0.1%
Net Income	$26,799	$181,713	-0.9%

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

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

$158,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Touve	434 Managing Director	40	Highest	$149,000	$13,598	$162,598
Rebecca Haydock	CEO	40	Officer Highest	$140,000	$18,976	$158,976
Timothy Harvey	Board Chair	2	Officer Director	$0	$0	$0
John Gaskins	Vice Chair & Board Treasurer	2	Officer Director	$0	$0	$0
Don Long	Board Secretary	2	Officer Director	$0	$0	$0
Lianne Landers	Director	1	Director	$0	$0	$0
Sarah Rumbaugh	Director	1	Director	$0	$0	$0
Charlie Rogers	Director	1	Director	$0	$0	$0
Chris Engel	Director	1	Director	$0	$0	$0
Emily Kilroy	Director	1	Director	$0	$0	$0
Pyam Pourtaheri	Director	1	Director	$0	$0	$0
Daniel Bailey	Director	1	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	$611,234	$584,435	$339,545	$26,799
2024	$797,425	$615,712	$318,140	$181,713
2023	$478,304	$423,601	$168,658	$54,703
2022	$212,093	$186,650	$100,443	$25,443

VENTURE CENTRAL INC