VIRGINIA EDUCATION ASSOC DIST 15 CHESTERFIELD EDUCATION ASSOC

EIN: 540849886 Education

NORTH CHESTERFIELD, VA

Total Revenue
$834,143
Total Expenses
$837,414
Total Assets
$128,679
Net Assets
$128,679
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
SONIA SMITH
Phone
8048971756
Tax Period
2017-07-01 to 2018-06-30

VIRGINIA EDUCATION ASSOC DIST 15 CHESTERFIELD EDUCATION ASSOC, founded in 1982, is a small nonprofit in the Education sector that reported $834K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE SUPPORT, EDUCATION AND LEGAL ASSISTANCE TO TEACHERS.

Program Service Accomplishments

Program 1
Expenses: $58,161

REPRESENTATIVE COUNCIL MEETINGS, LOCAL DISTRICT EXPENSES, EXPENSES FOR DELEGATES TO VEA CONVENTIONS AND DELEGATES TO NEA CONVENTION

Program 2
Expenses: $4,036

COMMITTEE EXPENSES FOR MEMBERSHIP,SCHOLARSHIP,PR, SOCIAL, COMMUNICATION AND LEGISLATIVE ACTION

Program 3
Expenses: $670,707

A PORTION OF THE ANNUAL DUES PAID TO THE CEA ARE THEN PAID TO THE NATIONAL EDUCATION ASSOC. AND VIRGINIA EDUCATION ASSOC. FOR BENEFITS AFFORDED BY THOSE ASSOCIATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $6,105
Program Service Revenue $828,024
Investment Income $14
Other Revenue $0
TOTAL REVENUE $834,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,877
Fundraising Expenses $0
Program Expenses $732,904
Other Expenses $710,537
TOTAL EXPENSES $837,414

Year-over-Year Comparison

2017 2016 Change
Revenue $834,143 $882,906 -0.1%
Expenses $837,414 $938,337 -0.1%
Net Income $-3,271 $-55,431 -0.9%
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

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Governance

Voting Members
11
Independent Members
10
Employees
1
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
6
$57,636
Total Directors
7
$57,636
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD WILMS PAST PRESIDE 40.00
Officer Director
$42,457 $0 $42,457
SONIA SMITH PRESIDENT 40.00
Officer Director
$15,179 $0 $15,179
CODY SIGMON 1ST VICE PRE 10.00
Officer Director
$0 $0 $0
ANDREA LUNDY 2ND VICE PRE 10.00
Officer Director
$0 $0 $0
KATHERINE WHITE SECRETARY 10.00
Officer Director
$0 $0 $0
KAREN OLIVARES DIRECTOR 40.00
Director
$0 $0 $0
LASHEL BRADLEY TREASURER 10.00
Officer 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
2018 $834,143 $837,414 $128,679 $-3,271
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