HAMPTON ROADS UTILITY AND HEAVY CONTRACTORS ASSOCIATION

EIN: 541085739

SUFFOLK, VA

Total Revenue
$286,638
Total Expenses
$283,713
Total Assets
$281,620
Net Assets
$171,850
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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
1999
Legal Domicile
VA
Principal Officer
STEPHANIE ROGERS
Phone
7574847500
Tax Period
2024-01-01 to 2024-12-31

HAMPTON ROADS UTILITY AND HEAVY CONTRACTORS ASSOCIATION, founded in 1999, is a small nonprofit that reported $287K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND MAINTAIN A HIGH STANDARD OF RELATIONS AND COOPERATION BETWEEN UTILITY CONTRACTORS.

Program Service Accomplishments

Program 1

PROMOTE UNDERSTANDING AND GOODWILL BETWEEN UTILITY CONTRACTORS AND GOVERNMENT AGENCIES, OTHER BUSINESSES AND THE COMMUNITY. ASSISTING MEMBERS AND NONMEMBERS BY PROVIDING TRAINING IN THE CONSTRUCTION...

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PROMOTE UNDERSTANDING AND GOODWILL BETWEEN UTILITY CONTRACTORS AND GOVERNMENT AGENCIES, OTHER BUSINESSES AND THE COMMUNITY. ASSISTING MEMBERS AND NONMEMBERS BY PROVIDING TRAINING IN THE CONSTRUCTION INDUSTRY AND PROCTORING TESTS FOR THE VIRGINIA GAS OPERATORS ASSOCIATION. PARTNERING WITH ORGANIZATIONS AND COLLEGES TO PROMOTE HIGHER STANDARDS IN THE INDUSTRY. WORKING WITH THE COALITION COUNSEL AND MONITORING ACTIVITY OF VIRGINIA LEGISLATURE, ADVOCATING IMPORTANT INDUSTRY ISSUES THAT ARISE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $140,086
Program Service Revenue $148,104
Investment Income $2,007
Other Revenue $-3,559
TOTAL REVENUE $286,638

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,278
Fundraising Expenses $0
Other Expenses $185,435
TOTAL EXPENSES $283,713

Year-over-Year Comparison

2024 2023 Change
Revenue $286,638 $289,117 0.0%
Expenses $283,713 $272,952 +0.0%
Net Income $2,925 $16,165 -0.8%
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
11
Employees
3
Volunteers
11

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE ROGERS EXECUTIVE DI 40.00
Officer Director
$0 $0 $0
TAYLOR BRIDGEMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
ROB HICKS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LILY PARKER SECRETARY 1.00
Officer Director
$0 $0 $0
BILL WITT TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY GIORDANO BOARD MEMBER 0.50
Director
$0 $0 $0
DONALD SCOTT CHAPMAN BOARD MEMBER 0.50
Director
$0 $0 $0
MARK FOSTER BOARD MEMBER 0.50
Director
$0 $0 $0
NOEL TRAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE REFF BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MCGOURTY BOARD MEMBER 0.50
Director
$0 $0 $0
NEIL LOWENSTEIN GENERAL COUN 0.50
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
2024 $286,638 $283,713 $281,620 $2,925
2023 $289,117 $272,952 $187,168 $16,165
2022 $240,702 $241,364 $175,822 $-662
2021 $244,925 $254,017 $175,772 $-9,092
2020 $188,474 $211,044 $201,199 $-22,570
2019 $430,163 $362,376 $192,062 $67,787
2018 $312,323 $284,867 $148,899 $27,456
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