THE HENRICUS FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

FLETCHER J KELLY DECEASED

Phone

8047461613

Tax Period

2022-07-01 to 2023-06-30

THE HENRICUS FOUNDATION, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF THE HENRICUS FOUNDATION IS TO PROVIDE EDUCATIONAL, CULTURAL AND RECREACTIONAL OPPORTUNITIES THROUGH THE PRESERVATION, RECONSTRUCTION AND INTERPRETATION OF THE CITIE OF HENRICUS, A VIRGINIA HISTORICAL SITE FIRST SETTLED IN 1611. PARTICULAR EMPHASIS IS GIVEN TO SECONDARY SCHOOL INTERPRETATION AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,115,213 Revenue: $144,373

THE HENRICUS FOUNDATION IS RECONSTRUCTING THE 1611 COLONIAL SETTLEMENT - THE "CITIE OF HENRICUS" - ON LAND OWNED BY THE COUNTIES OF CHESTERFIELD AND HENRICO, VIRGINIA. THE FOUNDATION INTERPRETS THE HISTORICAL SITE FOR VISITORS, INCLUDING PUBLIC SCHOOL TOUR GROUPS, AND PRESENTS RELATED EDUCATIONAL AND HISTORICAL PROGRAMS AT THE SITE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $937,825

Program Service Revenue $144,373

Investment Income $244

Other Revenue $61,258

TOTAL REVENUE $1,143,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,481

Fundraising Expenses $7,107

Program Expenses $1,115,213

Other Expenses $425,272

TOTAL EXPENSES $1,298,753

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,143,700	$888,524	+0.3%
Expenses	$1,298,753	$1,075,477	+0.2%
Net Income	$-155,053	$-186,953	-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
WAYNE ADKINS	Trustee	0.00	Director	$0	$0	$0
DENNIS STRAWERMAN	Secretary	0.00	Officer Director	$0	$0	$0
LYNN M BLAND	Trustee	0.00	Director	$0	$0	$0
JOHN BERRY	Trustee	0.00	Director	$0	$0	$0
WILLIAM MARTIN	Trustee	0.00	Director	$0	$0	$0
CLAY BOWLES	Trustee	0.00	Director	$0	$0	$0
JIM INGLE	Trustee	0.00	Director	$0	$0	$0
GEORGE DRUMWRIGHT JR	Chairman	0.00	Officer Director	$0	$0	$0
WAYNE L EDMUNDS CPA	Treasurer	0.00	Officer Director	$0	$0	$0
JAMES YOUNG	Trustee	0.00	Director	$0	$0	$0
PAMELA CHANFRAU	Trustee	0.00	Director	$0	$0	$0
NEIL LUTHER	Trustee	0.00	Director	$0	$0	$0
DOROTHY A JAECKLE	Trustee	0.00	Director	$0	$0	$0
JOHN V COGBILL III	Trustee	0.00	Director	$0	$0	$0
PATRICIA S O'BANNON	Trustee	0.00	Director	$0	$0	$0
FRANCES B CRUTCHFIELD	Trustee	0.00	Director	$0	$0	$0
MARK S FAUSZ	Trustee	0.00	Director	$0	$0	$0
MICHAEL P SPRAKER	Trustee	0.00	Director	$0	$0	$0
HOWARD NESTER JR	VICE CHAIR	0.00	Officer Director	$0	$0	$0
SANDRA F WALKER	Trustee	0.00	Director	$0	$0	$0
CHARLES L GRANT	EXECUTIVE DIRECTOR	40.00		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,143,700	$1,298,753	$3,734,760	$-155,053
2022	$888,524	$1,075,477	$3,823,172	$-186,953
2021	$633,400	$945,669	$4,009,831	$-312,269