VIRGINIA TECH REAL ESTATE FOUNDATION INC (EIN 541528809) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ELIZABETH A MCCLANAHAN

Phone

5402315751

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA TECH REAL ESTATE FOUNDATION INC, founded in 1989, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.1M, a strong 42% operating margin.

Mission

THE ORGANIZATION ENGAGES IN ANY AND ALL MATTERS PERTAINING TO CERTAIN REAL PROPERTY (SEE SCHEDULE O) FOR THE BENEFIT OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH).

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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 $0

Program Service Revenue $20,290,693

Investment Income $763,121

Other Revenue $0

TOTAL REVENUE $21,053,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,431,355

Other Expenses $21,228,317

TOTAL EXPENSES $21,228,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,053,814	$21,286,676	0.0%
Expenses	$21,228,317	$17,910,838	+0.2%
Net Income	$-174,503	$3,375,838	-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

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

$1,673,582

Total Directors

$2,380,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIMOTHY D SANDS	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$280,336	$1,264,785
WILLIAM N PARK - CHAIRMAN	(THRU 12/2024); DIRECTOR	2.00	Director	$0	$0	$0
MR JAMES N STRAWBRIDGE	DIRECTOR; CHAIRMAN (AS OF 01/2025)	2.00	Officer Director	$0	$0	$0
GREGORY C THOMPSON - VICE	CHAIR (THRU 12/2024); DIRECTOR	2.00	Director	$0	$0	$0
MR J RYAN LINGERFELT	VICE CHAIR (AS OF 01/2025)	2.00	Officer Director	$0	$0	$0
MR SIMON ALLEN- DIRECTOR	VT VPF AND CFO (AS OF 01/2025)	2.00	Director	$0	$46,706	$361,752
JACQUELINE L ARCHER	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
EDWARD H BAINE	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
MR WILLIS BLACKWOOD	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
DR CYRIL R CLARKE - DIRECTOR	VT VP AND PROVOST (AS OF 01/2025)	2.00	Director	$0	$136,854	$754,070
J BENJAMIN DOUGHTIE	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
GREGORY C GODSEY	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
MR DONALD B DON HALLIWILL	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
STEPHEN T MASON	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
MR MICHAEL E 'MIKE MELO	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
CHRISTOPHER M QUILLEN	DIRECTOR	2.00	Director	$0	$0	$0
MS JANE C RATHBONE	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
LAILA N ROSSI	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
SHIRISH S SATHAYE	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
CHRISTOPHER W SHEAN	DIRECTOR (THRU 12/2024)	2.00	Director	$0	$0	$0
MR BRUCE W TYLER	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
MR WILLIAM LAKE WAGNER	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
MR HANCE WEST	DIRECTOR (AS OF 01/2025)	2.00	Director	$0	$0	$0
KAREN COOK	ASSITANT SECRETARY	2.00	Director	$0	$0	$0
ELIZABETH A MCCLANAHAN	PRESIDENT	10.00	Officer	$0	$43,750	$912,041
ANNE B KEELER	TREASURER	2.00	Officer	$0	$60,406	$420,703
KENNETH SMITH	SECRETARY	2.00	Officer	$0	$34,187	$340,838

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	$21,053,814	$21,228,317	$267,188,388	$-174,503
2024	No data	No data	No data	No data
2023	$20,986,553	$12,851,403	$319,536,033	$8,135,150
2022	$14,535,545	$9,650,433	$287,318,402	$4,885,112
2021	$16,876,838	$8,935,878	$231,612,607	$7,940,960
2020	$18,365,382	$9,668,644	$203,226,360	$8,696,738
2019	$15,904,162	$9,969,065	$185,879,574	$5,935,097
2018	$16,826,923	$9,741,676	$183,784,488	$7,085,247

VIRGINIA TECH REAL ESTATE FOUNDATION INC