VIRGINIA ASSOCIATION OF HEALTH PLANS (EIN 541335178) - 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

1988

Legal Domicile

Principal Officer

DOUG GRAY

Phone

8046488466

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA ASSOCIATION OF HEALTH PLANS, founded in 1988, is a small nonprofit that reported $903K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year.

Mission

Provide Virginia health plans a voice in promoting quality and affordable healthcare through advocacy, communication, education, and research.

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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 $134,530

Program Service Revenue $1,006,703

Investment Income $13,313

Other Revenue $0

TOTAL REVENUE $1,154,546

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $697,696

Fundraising Expenses $0

Other Expenses $421,945

TOTAL EXPENSES $1,159,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,154,546	$1,215,571	-0.1%
Expenses	$1,159,641	$1,143,281	+0.0%
Net Income	$-5,095	$72,290	-1.1%

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

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

$365,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG GRAY	Executive Dir.	40.00	Officer	$325,737	$39,983	$365,720
HEIDI DIX	Sr VP of Policy	40.00		$186,873	$24,748	$211,621
JERRY MAMMANO	Chairman	0.20	Officer Director	$0	$0	$0
MONICA SCHMUDE	President	0.20	Officer Director	$0	$0	$0
COLETTE CHICHESTER	Secretary	0.20	Officer Director	$0	$0	$0
JOHN SYER	Vice President	0.20	Officer Director	$0	$0	$0
ERIN APPEL	Treasurer	0.20	Officer Director	$0	$0	$0
ISRAEL JAY ROCHA	Director	0.20	Director	$0	$0	$0
BEN TWILLEY	Director	0.20	Director	$0	$0	$0
WILLIAM PHIPPS	Director	0.20	Director	$0	$0	$0
PAUL SPEIDELL	Director	0.20	Director	$0	$0	$0
CHRIS WEST	Director	0.20	Director	$0	$0	$0
TAMEEKA SMITH	Director	0.20	Director	$0	$0	$0
AMANDA BECKER	Director	0.20	Director	$0	$0	$0
CARTER BATEY	Director	0.20	Director	$0	$0	$0
CATHERINE SILVA	Director	0.20	Director	$0	$0	$0
JOHN MICHOS	Director	0.20	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	$1,154,546	$1,159,641	$1,154,801	$-5,095
2024	$1,215,571	$1,143,281	$792,352	$72,290
2023	$1,139,739	$1,145,043	$739,240	$-5,304
2022	$1,009,922	$1,069,562	$554,952	$-59,640
2021	$927,934	$902,206	$685,703	$25,728
2020	$871,241	$818,623	$1,004,546	$52,618
2019	$888,646	$918,297	$842,857	$-29,651
2018	$902,575	$933,422	$801,742	$-30,847

VIRGINIA ASSOCIATION OF HEALTH PLANS