VIRGINIA PENINSULA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (EIN 521217532) - 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

STEVEN FELKER

Phone

7578252716

Tax Period

2024-07-01 to 2025-06-30

THOMAS NELSON COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC, founded in 1979, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2018. The organization ran a surplus of $297K, a strong 20% operating margin.

Mission

TO PROMOTE THE GENERAL WELFARE OF VIRGINIA PENINSULA COMMUNITY COLLEGE

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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 $714,970

Program Service Revenue $0

Investment Income $2,816,463

Other Revenue $1,287

TOTAL REVENUE $3,532,720

Expense Breakdown

Grants Paid $1,756,793

Salaries & Benefits $202,125

Fundraising Expenses $140,196

Program Expenses $1,756,793

Other Expenses $242,384

TOTAL EXPENSES $2,201,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,532,720	$5,336,800	-0.3%
Expenses	$2,201,302	$1,447,212	+0.5%
Net Income	$1,331,418	$3,889,588	-0.7%

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

N/A

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

$617,013

Total Directors

$617,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PORTER BRANNON	FOUNDATION S	1.00	Officer Director	$0	$19,352	$259,194
STEVE CARPENTER	FOUNDATION T	1.00	Officer Director	$0	$30,808	$187,576
STEVEN FELKER	VP INST EFFE	5.00	Officer Director	$0	$25,056	$170,243
TRACY ASHLEY	EXECUTIVE DI	36.00		$0	$11,208	$131,061
CRYSTAL B BRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER BURNETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID R BURRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMAR CHOPRA	BOARD VICE P	1.00	Officer Director	$0	$0	$0
DUSTIN DEVORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANGELA GILES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GOETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE GOOCH	FINANCE COMM	1.00	Director	$0	$0	$0
JESSE GOODRICH	BOARD PRESID	1.00	Officer Director	$0	$0	$0
WILLIAM GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRESE HALL	FOUNDATION A	20.00	Director	$0	$0	$0
DUDLEY HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HETTCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MANFRED	COORD. FOR D	10.00	Director	$0	$0	$0
ROSS A MUGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES SOUTHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA STIMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
A'KEEN WHITE	BOARD MEMBER	1.00	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	$3,532,720	$2,201,302	$16,673,727	$1,331,418
2024	$5,336,800	$1,447,212	$16,431,465	$3,889,588
2023	$1,346,030	$1,138,440	$11,943,791	$207,590
2022	$1,965,086	$795,872	$11,377,693	$1,169,214
2021	$1,247,113	$979,522	$12,685,200	$267,591
2020	$1,665,829	$1,035,750	$10,413,967	$630,079
2019	$1,509,814	$1,212,977	$10,022,271	$296,837

VIRGINIA PENINSULA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION