American Civil Liberties Union of Virginia (EIN 540845509) - 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

1970

Legal Domicile

Principal Officer

Mary Bauer

Phone

8046448022

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF VIRGINA INC, founded in 1969, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. The organization ran a surplus of $883K, a strong 52% operating margin.

Mission

Promote civil liberties and civil rights for everyone in the commwealth of Virginia through 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 $2,598,562

Program Service Revenue $0

Investment Income $600,802

Other Revenue $0

TOTAL REVENUE $3,199,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,019,308

Fundraising Expenses $0

Program Expenses $1,053,634

Other Expenses $445,368

TOTAL EXPENSES $1,464,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,199,364	$1,793,611	+0.8%
Expenses	$1,464,676	$1,427,051	+0.0%
Net Income	$1,734,688	$366,560	+3.7%

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

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	8.00	Key Emp	$0	$0	$0
Cynthia Moore	Chief Operating Officer	20.00	Director Key Emp	$0	$0	$0
Patrick Anderson	Director	1.00	Director	$0	$0	$0
Sheyna Burt	Director	1.00	Director	$0	$0	$0
Lauren Gilbert	Director	1.00	Director	$0	$0	$0
Elizabeth Gilchrist	Director	1.00	Director	$0	$0	$0
Lavonda Graham-Williams	Director	1.00	Director	$0	$0	$0
Ruth Mary Hall	Director	1.00	Director	$0	$0	$0
Vivan Hamilton	President	1.00	Director	$0	$0	$0
Laura Heymann	Director	1.00	Director	$0	$0	$0
Garrett Jackson	Director	1.00	Director	$0	$0	$0
Steve Levinson	Director	1.00	Director	$0	$0	$0
Sarah Ochs	Director	1.00	Director	$0	$0	$0
Kimble Reynods	Director	1.00	Director	$0	$0	$0
Ed Rosenthal	Director	1.00	Director	$0	$0	$0
Alan Rudnick	Director	1.00	Director	$0	$0	$0
Matthew Shapiro	Director	1.00	Director	$0	$0	$0
Sandy Smith	Director	1.00	Director	$0	$0	$0
Diana Vall-Llobera	Director	1.00	Director	$0	$0	$0
Bill Witting	Director	1.00	Director	$0	$0	$0
Niki Zimmeran	Director	1.00	Director	$0	$0	$0
Libby Witt	Director	1.00	Director	$0	$0	$0
Rebecca Webb	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	$3,199,364	$1,464,676	$11,809,490	$1,734,688
2024	$1,793,611	$1,427,051	$10,504,085	$366,560
2023	$2,189,585	$1,347,729	$9,286,003	$841,856
2022	$2,277,616	$907,335	$8,869,808	$1,370,281
2021	$1,962,952	$693,882	$7,637,129	$1,269,070
2020	$1,861,765	$1,177,960	$5,285,898	$683,805
2019	$1,696,570	$813,506	$4,815,176	$883,064

American Civil Liberties Union of Virginia