VA MANUFACTURED & MODULAR HOUSING … - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

RANDALL C GRUMBINE

Tax Period

2023-01-01 to 2023-12-31

VA MANUFACTURED & MODULAR HOUSING ASSOCOCIATION, founded in 1965, is a small nonprofit that reported $437K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

OUR MISSION IS TO PRESERVE,TO PROTECT,AND TO PROMOTE FACTORY BUILT HOUSING IN THE COMMONWEALTH OF VA

Program Service Accomplishments

Program 1

Expenses: $430,117 Revenue: $424,212

PROTECTING AND PROMOTING FACTORY BUILT HOUSING IN THE COMMONWEALTH OF VIRGINA

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $413,894

Program Service Revenue $0

Investment Income $13,892

Other Revenue $9,075

TOTAL REVENUE $436,861

Expense Breakdown

Grants Paid $11,850

Salaries & Benefits $200,275

Fundraising Expenses $0

Program Expenses $430,117

Other Expenses $212,981

TOTAL EXPENSES $430,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,861	$481,845	-0.1%
Expenses	$430,117	$361,275	+0.2%
Net Income	$6,744	$120,570	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YANA BILLET	VICE-CHAIR	2.00	Director	$0	$0	$0
JEFF LEDGER	SECRETARY	2.00	Director	$0	$0	$0
JOHN DICKS	LEGAL COUNSEL	0.00	Director	$0	$0	$0
SPENCER WIEGARD	LEGAL COUNSEL	0.00	Director	$0	$0	$0
JESSE RUTHERFORD	CHAIR	2.00	Director	$0	$0	$0
SCOTT BOEHM	PAST CHAIR	2.00	Director	$0	$0	$0
STEVE GILLISPIE	TREASURER	2.00	Director	$0	$0	$0
RANDALL C GRUMBINE	EXECUTIVE DIRECTOR	36.50	Officer Key Emp Highest	$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	$436,861	$430,117	$667,843	$6,744
2022	$481,845	$361,275	$629,394	$120,570
2021	$514,112	$456,207	$561,228	$57,905
2020	$476,747	$316,697	$487,624	$160,050
2019	$343,109	$343,845	$327,380	$-736
2018	$343,323	$372,318	$316,590	$-28,995

VA MANUFACTURED & MODULAR HOUSING ASSOCOCIATION