CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATIONINC (EIN 541167908) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

LEWIS BRYANT

Phone

4348327635

Tax Period

2024-07-01 to 2025-06-30

CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATIONINC is a small nonprofit in the Education sector that reported $781K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $686K left a modest 12% surplus.

Mission

TO PROVIDE FOR SCHOLARSHIPS, FACULTY & STAFF DEVELOPMENT AND INSTRUCTOR EQUIPMENT

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,609,591

Program Service Revenue $0

Investment Income $341,207

Other Revenue $0

TOTAL REVENUE $1,950,798

Expense Breakdown

Grants Paid $1,307,470

Salaries & Benefits $0

Fundraising Expenses $24,332

Program Expenses $1,434,920

Other Expenses $217,870

TOTAL EXPENSES $1,525,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,950,798	$1,357,275	+0.4%
Expenses	$1,525,340	$822,750	+0.9%
Net Income	$425,458	$534,525	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
TIMOTHY BEATTY	DIR	N/A	Director	$0	$0	$0
VIVIAN S BROWN	DIR	N/A	Director	$0	$0	$0
LEWIS BRYANT	TRES-DIR	N/A	Officer Director	$0	$0	$0
JOHN S CAPPS	SEC - DIR	N/A	Officer Director	$0	$0	$0
ROSANA CHAIDEZ	DIR	N/A	Director	$0	$0	$0
GREG GRAHAM	DIR	N/A	Director	$0	$0	$0
JASON GREENE	DIR	N/A	Director	$0	$0	$0
SEAN HUYETT	DIR	N/A	Director	$0	$0	$0
KIMBALL PAYNE III	DIR	N/A	Director	$0	$0	$0
WILEY V JOHNSON III	PRES	N/A	Officer Director	$0	$0	$0
DANA JACKSON	DIR	N/A	Director	$0	$0	$0
LARRY JACKSON	DIR	N/A	Director	$0	$0	$0
ROBERT O'BRIAN JR	DIR	N/A	Director	$0	$0	$0
DENNIS KNIGHT	DIR	N/A	Director	$0	$0	$0
ROBERT LEVEQUE	DIR	N/A	Director	$0	$0	$0
CHET MCPHATTER	DIR	N/A	Director	$0	$0	$0
JOE MILLER	DIR	N/A	Director	$0	$0	$0
WISTAR NELLIGAN	DIR	N/A	Director	$0	$0	$0
REGINALD PUGH	VP - DIR	N/A	Officer Director	$0	$0	$0
KATHRYN PUMPHREY	DIR	N/A	Director	$0	$0	$0
AMY RAY	DIR	N/A	Director	$0	$0	$0
MITCH REAVES	DIR	N/A	Director	$0	$0	$0
EMILY ROBINSON	DIR	N/A	Director	$0	$0	$0
JACK SORRELLS	DIR	N/A	Director	$0	$0	$0
BONNIE SVRCEK	DIR (EX-OFFI	N/A	Director	$0	$0	$0
MARJETTE G UPSHUR	DIR	N/A	Director	$0	$0	$0
CATHY WOODY	DIR	N/A	Director	$0	$0	$0
DAVE YOUNG	DIR	N/A	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	$1,950,798	$1,525,340	$6,956,994	$425,458
2024	$1,357,275	$822,750	$6,196,622	$534,525
2023	$1,240,825	$739,383	$5,212,983	$501,442
2022	$795,427	$880,843	$4,203,151	$-85,416
2021	$1,290,524	$1,024,354	$5,218,260	$266,170
2020	$966,310	$697,127	$4,245,895	$269,183
2019	$780,828	$686,004	$3,843,854	$94,824

CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATIONINC