CENTRAL VIRGINIA HOUSING COALITION

EIN: 541500474 501(c)(3)

FREDERICKSBURG, VA

Total Revenue
$2,432,413
Total Expenses
$2,534,020
Total Assets
$8,899,202
Net Assets
$6,804,551
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VA
Principal Officer
CARL BARDY
Phone
5406049943
Tax Period
2024-07-01 to 2025-06-30

CENTRAL VIRGINIA HOUSING COALITION, founded in 1988, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. The organization ran a surplus of $266K, a strong 16% operating margin.

Mission

CENTRAL VIRGINIA HOUSING COALITION IMPROVES THE REGIONAL QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES THROUGH COALITION, EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,754
Program Service Revenue $2,145,136
Investment Income $134,984
Other Revenue $9,539
TOTAL REVENUE $2,432,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,494,817
Fundraising Expenses $1,456
Program Expenses $2,434,008
Other Expenses $1,039,203
TOTAL EXPENSES $2,534,020

Year-over-Year Comparison

2024 2023 Change
Revenue $2,432,413 $2,193,218 +0.1%
Expenses $2,534,020 $2,406,092 +0.1%
Net Income $-101,607 $-212,874 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
32
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
MATTHEW RATHBUN PRESIDENT 5.00
Officer Director
$0 $0 $0
KEVIN FASTBEND PAST PRESIDE 5.00
Officer Director
$0 $0 $0
ROBERT CRUTCHFIELD VICE PRESIDE 5.00
Officer Director
$0 $0 $0
BRUCE ADKINS TREASURER 5.00
Officer Director
$0 $0 $0
KIM MCCLELLAN SECRETARY 5.00
Officer Director
$0 $0 $0
MOLLY FLURRY DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY JANNEY DIRECTOR 1.00
Director
$0 $0 $0
MIKE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
LEIGH SNYDER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN DOEPP DIRECTOR 1.00
Director
$0 $0 $0
COLIN WAGNER DIRECTOR 1.00
Director
$0 $0 $0
RAND SOMPAYRAC DIRECTOR 1.00
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 $2,432,413 $2,534,020 $8,899,202 $-101,607
2024 $2,193,218 $2,406,092 $9,175,888 $-212,874
2023 $2,009,408 $2,207,909 $9,544,711 $-198,501
2022 $2,352,592 $1,794,464 $9,892,220 $558,128
2021 $1,930,249 $1,760,050 $9,595,191 $170,199
2020 $2,051,548 $1,546,885 $10,018,177 $504,663
2019 $1,682,408 $1,416,627 $8,388,838 $265,781
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