VIRGINIA COMMUNITY ACTION PARTNERSHIP INC (EIN 540842483) - 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

1968

Legal Domicile

Principal Officer

ERIK JOHNSTON

Phone

8046440417

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA COMMUNITY ACTION PARTNERSHIP INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2017. Expenses of $655K left a modest 8% surplus.

Mission

VIRGINIA COMMUNITY ACTION PARTNERSHIP (VACAP) IS THE STATEWIDE MEMBERSHIP ASSOCIATION FOR VIRGINIA'S THIRTY-ONE NON-PROFIT AND PUBLIC COMMUNITY ACTION AGENCIES. VACAPS MISSION IS TO BUILD THE CAPACITY AND COMPETENCIES OF VIRGINIAS COMMUNITY ACTION AGENCIES TO ACHIEVE THEIR MISSION OF CREATING ECONOMIC OPPORTUNITIES AND FACILITATING MOBILITY FROM POVERTY FOR THE PEOPLE OF VIRGINIA. AT VACAP, WE ARE COMMITTED TO A FUTURE IN WHICH ALL OF VIRGINIAS COMMUNITY ACTION AGENCIES ARE HIGH IMPACT AND PEOPLE AND PLACES ACROSS VIRGINIA ARE THRIVING.

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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 $1,566,159

Program Service Revenue $800,546

Investment Income $100,248

Other Revenue $206

TOTAL REVENUE $2,467,159

Expense Breakdown

Grants Paid $1,132,009

Salaries & Benefits $655,041

Fundraising Expenses $0

Program Expenses $2,122,484

Other Expenses $552,829

TOTAL EXPENSES $2,339,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,159	$1,627,595	+0.5%
Expenses	$2,339,879	$1,627,142	+0.4%
Net Income	$127,280	$453	+280.0%

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

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

$280,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK JOHNSTON	PRESIDENT &	40.00	Officer	$227,767	$52,919	$280,686
KRISTEN DAHLMAN	VP,PROGRAMS	40.00	Highest	$120,039	$11,664	$131,703
CAROLYN SPOHRER	VP,OPERATION	40.00	Highest	$108,195	$30,387	$138,582
KEVIN OTEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRYAN PHIPPS	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
CHERYL FINCH	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRI GILLESPIE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DANIELS	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
ALISON COLEMAN TOKARZ	MEMBER AT LA	1.00	Director	$0	$0	$0
LISA BARTON	MEMBER AT LA	1.00	Director	$0	$0	$0
PATRICK FRERE	MEMBER AT LA	1.00	Director	$0	$0	$0
ANNA LEAVITT	MEMBER AT LA	1.00	Director	$0	$0	$0
MICHAEL ROGERS	MEMBER AT LA	1.00	Director	$0	$0	$0
ROBIN BOYD	MEMBER AT LA	1.00	Director	$0	$0	$0
DONNA SMITH	MEMBER AT LA	1.00	Director	$0	$0	$0
SUSAN AL-SUQI	MEMBER AT LA	1.00	Director	$0	$0	$0
BARBARA RANSOM	MEMBER AT LA	1.00	Director	$0	$0	$0
EDITH WHITE	MEMBER AT LA	1.00	Director	$0	$0	$0
TAMARA ROSSER	MEMBER AT LA	1.00	Director	$0	$0	$0
JOHN EDWARDS	MEMBER AT LA	1.00	Director	$0	$0	$0
JORDAN STIDHAM	MEMBER AT LA	1.00	Director	$0	$0	$0
JENNIFER SMITH	MEMBER AT LA	1.00	Director	$0	$0	$0
VICTORIA MINTON	MEMBER AT LA	1.00	Director	$0	$0	$0
RENEE VAN NATTER	MEMBER AT LA	1.00	Director	$0	$0	$0
LASHANDA ELLINGTON	MEMBER AT LA	1.00	Director	$0	$0	$0
HOPE CUPIT	MEMBER AT LA	1.00	Director	$0	$0	$0
SIMON FISCUS	MEMBER AT LA	1.00	Director	$0	$0	$0
MICHAEL ARMBRISTER	MEMBER AT LA	1.00	Director	$0	$0	$0
SHARON HARRUP	MEMBER AT LA	1.00	Director	$0	$0	$0
MICHELLE BRYANT	MEMBER AT LA	1.00	Director	$0	$0	$0
RUFUS TYLER	MEMBER AT LA	1.00	Director	$0	$0	$0
GILLIAN BARNEY	MEMBER AT LA	1.00	Director	$0	$0	$0
ANGELA PENN	MEMBER AT LA	1.00	Director	$0	$0	$0
PETRINA CARTER	MEMBER AT LA	1.00	Director	$0	$0	$0
ANN FISHER	MEMBER AT LA	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	$2,467,159	$2,339,879	$1,499,887	$127,280
2024	$1,627,595	$1,627,142	$1,455,747	$453
2023	$1,076,146	$1,004,897	$1,298,929	$71,249
2022	$749,169	$727,051	$1,110,592	$22,118
2021	$774,634	$703,586	$1,325,870	$71,048
2020	$756,772	$664,258	$1,305,571	$92,514
2019	$686,144	$670,929	$1,027,394	$15,215
2018	$712,970	$655,397	$1,015,002	$57,573

VIRGINIA COMMUNITY ACTION PARTNERSHIP INC