VIRGINIA HIGHLANDS FOUNDATION INC (EIN 521225133) - 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

2009

Legal Domicile

Principal Officer

LAURA PENNINGTON

Phone

2767392449

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA HIGHLANDS FOUNDATION INC, founded in 2009, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2017. Revenue surged 299% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 68% operating margin.

Mission

SCHOLARSHIP/ED. ASSISTANCE

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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 $1,334,345

Program Service Revenue $0

Investment Income $7,115

Other Revenue $12,749

TOTAL REVENUE $1,354,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $849,970

Other Expenses $876,475

TOTAL EXPENSES $876,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,354,209	$3,753,756	-0.6%
Expenses	$876,475	$424,057	+1.1%
Net Income	$477,734	$3,329,699	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
REGINA BELCHER	TREASURER	1.00	Officer	$0	$0	$0
KIMBERLY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COLLINS	VICE CHAIR	1.00	Officer	$0	$0	$0
CHRISTINE FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
JACK FROST	DIRECTOR	1.00	Director	$0	$0	$0
MARK GOODMAN	DRECTOR	1.00	Director	$0	$0	$0
GEORGE HELMS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD	HUMPHREYS	1.00	Director	$0	$0	$0
JOHN LENTZ	DIRECTOR	1.00	Director	$0	$0	$0
TAL MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCOOL	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SPIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
TONY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DR ADAM HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGIL WIMMER	CHAIR	1.00	Officer	$0	$0	$0
LAURA PENNINGTON	EXCUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
CHAD TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
DON BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON LACHNIET	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON HENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LORI DEEL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HOPE	DIRECTOR	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	$1,354,209	$876,475	$11,947,638	$477,734
2024	$3,753,756	$424,057	$11,486,426	$3,329,699
2023	$1,426,155	$409,084	$7,999,764	$1,017,071
2022	$633,682	$842,327	$7,240,510	$-208,645
2021	$2,446,103	$621,069	$7,575,672	$1,825,034
2020	$988,084	$775,494	$5,484,043	$212,590
2019	$1,059,688	$503,189	$5,259,242	$556,499
2018	$4,336,863	$1,379,998	$5,035,622	$2,956,865

VIRGINIA HIGHLANDS FOUNDATION INC