JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS INC (EIN 540799839) - 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

1966

Legal Domicile

Principal Officer

JEAN GALLIANO

Phone

7574559500

Tax Period

2024-07-01 to 2025-06-30

JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS INC, founded in 1966, is a small nonprofit in the International Affairs sector that reported $361K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 14% operating deficit.

Mission

JA PROGRAMS TAUGHT IN K-12 CLASSROOMS AND AFTERSCHOOL PROGRAMS TEACH STUDENTS ABOUT ECONOMICS, FINANCIAL LITERACY, ENTREPRENEURSHIP, AND WORK READINESS. (CONTINUED ON SCHEDULE O)

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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 $223,637

Program Service Revenue $5,284

Investment Income $41,967

Other Revenue $247,647

TOTAL REVENUE $518,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,160

Fundraising Expenses $16,928

Program Expenses $495,994

Other Expenses $177,756

TOTAL EXPENSES $543,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,535	$551,892	-0.1%
Expenses	$543,916	$513,043	+0.1%
Net Income	$-25,381	$38,849	-1.7%

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

Volunteers

279

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

$100,750

Total Directors

$100,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN GALLIANO	PRESIDENT	40.00	Officer Director	$0	$0	$0
FRANK E HUGHLETT	PAST PRESIDE	40.00	Officer Director	$100,750	$0	$100,750
BRAD SALTER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DARRICK WICKRE	PAST CHAIRMA	1.00	Officer Director	$0	$0	$0
TONY CORTINAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WYLENE DEAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRINA COLEMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN CLARK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON BERRY	TREASURER/SE	3.00	Officer Director	$0	$0	$0
DARREN AMOS	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIAN BAENA	BOARD MEMBER	0.50	Director	$0	$0	$0
LOGAN BOOTH	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS CAPSTICK	BOARD MEMBER	0.50	Director	$0	$0	$0
JERRY CHEMPLAVIL	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT CRAWFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
COREY DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY DEFOREST	BOARD MEMBER	0.50	Director	$0	$0	$0
TONY DIVARIS	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM DREYFUS	BOARD MEMBER	0.50	Director	$0	$0	$0
TONYA L EDWARDS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSE EMENAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
STAN FLATTUM	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKAELA GILLIAM	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIEL A HOFFLER JR	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY B HUNTER	BOARD MEMBER	0.50	Director	$0	$0	$0
TURNER JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
DR SARA LOCKETT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTY MARRON	BOARD MEMBER	0.50	Director	$0	$0	$0
RUPAL MASTER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHERRI MILES-FOLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES NOEL III	BOARD MEMBER	0.50	Director	$0	$0	$0
KAYLIN RASCHDORF	BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA WALKER	BOARD MEMBER	0.50	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	$518,535	$543,916	$586,555	$-25,381
2024	$551,892	$513,043	$628,209	$38,849
2023	$467,368	$419,556	$620,449	$47,812
2022	$574,954	$348,020	$433,308	$226,934
2021	$389,231	$336,815	$421,417	$52,416
2020	$227,867	$386,309	$341,377	$-158,442
2019	$360,773	$411,149	$306,410	$-50,376

JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS INC