VIRGINIA FUNERAL DIRECTORS ASSOC INC (EIN 540419116) - 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

1887

Legal Domicile

Principal Officer

JOHN SAVILLE

Phone

8042640505

Tax Period

2023-01-01 to 2023-12-31

Virginia Funeral Directors Assoc Inc, founded in 1887, is a small nonprofit that reported $319K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year.

Mission

THE MISSION OF THE VIRGINIA FUNERAL ASSOCIATIONS (VFDA) IS TO SERVE ITS MEMBERS BY PROVIDING AND PROMOTING PROGRAMS AND SERVICES TO ENHANCE MEMBER'S ABILITY TO CONDUCT THEIR INDIVIDUAL BUSINESSES SUCCESSFULLY WITH INTEGRITY AND THROUGH COLLECTIVE ACTION TO PROMOTE THE EXTENSION AND PRESERVATION OF THE PROFESSION; TO SERVICE THE CONSUMER BY ADVANCING THE PROFESSIONAL COMPETENCY AND ECONOMIC WELFARE OF ITS MEMBERSHIP; BY REPRESENTING FUNERAL SERVICE AT ALL LEVELS OF GOVERNMENT; AND BY ENHANCING THE PUBLIC'S UNDERSTANDING OF THE VALUE OF THE FUNERAL AND THE ROLE OF THE FUNERAL SERVICE PRACTITIONER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,050

Program Service Revenue $108,833

Investment Income $5,736

Other Revenue $0

TOTAL REVENUE $288,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,190

Other Expenses $170,620

TOTAL EXPENSES $170,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,619	$217,102	+0.3%
Expenses	$170,620	$222,414	-0.2%
Net Income	$117,999	$-5,312	-23.2%

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
BOBBY GARDNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW PERRY	PRESIDENT ELECT	2.00	Director	$0	$0	$0
KRYSTINA DIMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SAVILLE	SECRETARY,TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN STILWELL	BLUE RIDGE DISTRICT DIRECT	2.00	Director	$0	$0	$0
GARY MAXWELL	NORTH DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
PAUL WHITTEN	SOUTHSIDE DISTRICT DIRECTO	2.00	Director	$0	$0	$0
GREGG FAULKNER SR	TIDEWATER DISTRICT DIRECTO	2.00	Director	$0	$0	$0
LARRY JOINES	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
JEFF WRIGHT	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
PAUL HAZELGROVE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
WAYNE LOVELACE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
MARGARET EDIE	CENTRAL DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
DANIEL CHAPMAN	SHENANDOAH DISTRICT DIRECT	2.00	Director	$0	$0	$0
SAM HESS	SOUTHWEST DISTRICT DIRECTO	2.00	Director	$0	$0	$0
JAY MCINTYRE	IMMEDIATE PAST PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$288,619	$170,620	$491,227	$117,999
2022	$217,102	$222,414	$373,228	$-5,312
2021	$662,460	$316,276	$378,540	$346,184
2020	$250,390	$274,957	$136,301	$-24,567
2019	$359,254	$388,797	$118,138	$-29,543
2018	$318,610	$340,149	$152,395	$-21,539

VIRGINIA FUNERAL DIRECTORS ASSOC INC