American Civil Liberties Union Foundation of Virginia (EIN 521283242) - 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

1983

Legal Domicile

Principal Officer

Mary Bauer

Phone

8046448022

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA, founded in 1982, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $786K, a strong 39% operating margin.

Mission

Promote civil liberties and civil rights for everyone in the commonweath of Virginia thru public education, litigation and advocacy with the goal of securing freedom and equality for all.

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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 $6,210,306

Program Service Revenue $53,750

Investment Income $615,906

Other Revenue $0

TOTAL REVENUE $6,879,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,721,529

Fundraising Expenses $0

Program Expenses $2,476,793

Other Expenses $577,388

TOTAL EXPENSES $3,298,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,879,962	$1,412,555	+3.9%
Expenses	$3,298,917	$3,106,645	+0.1%
Net Income	$3,581,045	$-1,694,090	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Bauer	Executive Director	32.00	Officer Director	$0	$0	$0
Cynthia Moore	Cheif Operating Officer	20.00	Key Emp	$0	$0	$0
Amy Woolard	Cheif Program Officer	40.00	Key Emp	$0	$0	$0
Alissa Aronovici	Chief Development Officer	40.00	Key Emp	$0	$0	$0
Eden Heilman	Legal Director	40.00	Key Emp	$0	$0	$0
Vishal Agraharkar	Sr. Supervising Attorney	40.00	Key Emp	$0	$0	$0
Matthew Callahan	Sr. Supervising Attorney	40.00	Key Emp	$0	$0	$0
Kwanza Downs	Director of Finance and Administration	40.00	Key Emp	$0	$0	$0
Christopher Kaiser	Policy Director	40.00	Key Emp	$0	$0	$0
Vivian Hamilton	President	1.00	Director	$0	$0	$0
Elizabeth Witt	Vice President	1.00	Director	$0	$0	$0
Ruth Mary Hall	Secretary	1.00	Director	$0	$0	$0
Alan Rudnick	Treasurer	1.00	Director	$0	$0	$0
Ed Rosenthal	Legal Panel Chair	1.00	Director	$0	$0	$0
Sandy Smith	Equity Officer	1.00	Director	$0	$0	$0
Patrick Anderson	National Board Representative	1.00	Director	$0	$0	$0
Steve Levinson	Immediate Past President	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	$6,879,962	$3,298,917	$15,717,311	$3,581,045
2024	$1,412,555	$3,106,645	$11,529,880	$-1,694,090
2023	$1,582,461	$2,710,479	$10,957,334	$-1,128,018
2022	$2,333,586	$2,075,439	$12,248,929	$258,147
2021	$2,715,239	$1,666,193	$10,596,175	$1,049,046
2020	$1,980,133	$1,554,403	$7,142,632	$425,730
2019	$2,008,707	$1,222,483	$7,269,222	$786,224

American Civil Liberties Union Foundation of Virginia