ENDEPENDENCE CENTER OF NORTHERN VA (EIN 541302368) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

SUSAN M PICERNO

Phone

7035253268

Tax Period

2024-10-01 to 2025-09-30

ENDEPENDENCE CENTER OF NORTHERN VA, founded in 1982, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017.

Mission

EMPOWERING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. OUR GOALS ARE TO ENABLE INDIVIDUALS WITH DISABILITIES TO: IMPROVE THE QUALITY OF THEIR LIVES; DETERMINE THEIR OWN LIFESTYLES; PARTICIPATE IN ALL ASPECTS OF SOCIETY; SECURE THEIR HUMAN AND CIVIL RIGHTS; EXERCISE SELF ADVOCACY; AND ENSURE A SYSTEM FOR CONSUMER CONTROL AND POLICY DIRECTIO

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,832,145

Program Service Revenue $2,060,113

Investment Income $3,597

Other Revenue $0

TOTAL REVENUE $3,895,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,770,252

Fundraising Expenses $44,006

Program Expenses $3,233,847

Other Expenses $806,229

TOTAL EXPENSES $3,576,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,895,855	$3,231,261	+0.2%
Expenses	$3,576,481	$3,034,113	+0.2%
Net Income	$319,374	$197,148	+0.6%

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

$289,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN M PICERNO	CHAIR	2.00	Officer Director	$0	$0	$0
HEIDI BACOTE	TREASURER	2.00	Officer Director	$0	$0	$0
KELLEY BROOKS SIMONEAUX	MEMBER	1.00	Director	$0	$0	$0
BEATRICE SCHMIDT	MEMBER	1.00	Director	$0	$0	$0
VANNICE EVANS	SECRETARY	2.00	Officer Director	$0	$0	$0
KERI GRAY	MEMBER	1.00	Director	$0	$0	$0
PEDRO VILLELA CHAVEZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KELLY BUCKLAND	MEMBER	1.00	Director	$0	$0	$0
DANIELA IZZIE	MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE DUNFORD-LACK	EXECUTIVE DI	40.00	Director	$159,390	$0	$159,390
TIM FUCHS	DEPUTY EXECU	40.00	Director	$130,500	$0	$130,500

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	$3,895,855	$3,576,481	$5,135,990	$319,374
2024	$3,231,261	$3,034,113	$3,227,006	$197,148
2023	$2,310,846	$2,325,522	$3,274,286	$-14,676
2022	$2,023,045	$1,920,394	$805,663	$102,651
2021	$1,340,524	$1,377,647	$658,367	$-37,123
2020	$1,067,812	$1,184,929	$465,511	$-117,117
2019	$1,196,132	$1,074,601	$424,380	$121,531
2018	$1,212,108	$1,203,399	$325,334	$8,709

ENDEPENDENCE CENTER OF NORTHERN VA