BELVOIR COMMUNITY COMMITTEE

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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

1951

Legal Domicile

Principal Officer

HELEN D'AVIGNON

Phone

7033603160

Tax Period

2023-01-01 to 2023-12-31

BELVOIR COMMUNITY COMMITTEE, founded in 1951, is a small nonprofit that reported $393K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $340K left a modest 13% surplus.

Mission

TO ENHANCE QUALITY OF LIFE FOR OUR MILITARY MEMBERS AND THEIR FAMILIES BY PROVIDING QUALITY, LOW COST, SECONDHAND MERCHANDISE FOR THEM TO PURCHASE. IN ADDITION, WE PROVIDE SCHOLARSHIPS TO MILITARY CHILDREN AND CHARITABLE DONATIONS TO ACTIVITIES AND PROGRAMS THAT BENEFIT THESE SAME FAMILIES, AS AGREED UPON BY A MAJORITY OF THE COMMUNITY COMMITTEE.

Program Service Accomplishments

Program 1

Expenses: $291,089

OPERATION OF THRIFT SHOP FOR BENEFIT OF MILTARY FAMILIES LIVING AND WORKING AT FORT BELVOIR. PROVIDES THE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES BY...

OPERATION OF THRIFT SHOP FOR BENEFIT OF MILTARY FAMILIES LIVING AND WORKING AT FORT BELVOIR. PROVIDES THE OPPORTUNITY FOR SOLDIERS AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES BY PROVIDING A VENUE TO PURCHASE QUALITY SECOND HAND ITEMS.

Program 2

COMMUNITY GRANTS TO SUPPORT FORT BELVOIR PROGRAMS

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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 $386,782

Program Service Revenue $1,755

Investment Income $4,099

Other Revenue $0

TOTAL REVENUE $392,636

Expense Breakdown

Grants Paid $77,204

Salaries & Benefits $223,750

Fundraising Expenses $0

Program Expenses $291,089

Other Expenses $39,494

TOTAL EXPENSES $340,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,636	$341,541	+0.1%
Expenses	$340,448	$286,049	+0.2%
Net Income	$52,188	$55,492	-0.1%

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

$26,350

Total Directors