VIRGINIA HOUSING ALLIANCE (EIN 541542730) - 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

1990

Legal Domicile

Principal Officer

KELLY EVANS

Phone

8043064448

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA HOUSING ALLIANCE, founded in 1990, is a small nonprofit that reported $754K in total revenue in fiscal year 2018. Expenses of $883K exceeded revenue, resulting in a 17% operating deficit.

Mission

TRACING ITS ROOTS TO THE 1980'S, VHA HAS A STRONG TRACK RECORD OF ADVOCATING FOR THE EXPANSION OF HOUSING OPPORTUNITIES, EDUCATING THE PUBLIC ABOUT HOUSING CHALLENGES IN VIRGINIA, AND HELPING TO BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT AFFORDABLE HOUSING AND HOMELESSNESS SERVICE ORGANIZATIONS. VHA IS OVERSEEN BY A 16-MEMBER BOARD OF DIRECTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,048,331

Program Service Revenue $5,465

Investment Income $0

Other Revenue $-165,805

TOTAL REVENUE $887,991

Expense Breakdown

Grants Paid $8,815

Salaries & Benefits $515,061

Fundraising Expenses $111,090

Program Expenses $543,662

Other Expenses $309,844

TOTAL EXPENSES $833,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$887,991	$763,327	+0.2%
Expenses	$833,720	$568,132	+0.5%
Net Income	$54,271	$195,195	-0.7%

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

$104,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KOZIOL	EXECUTIVE DI	40.00	Officer	$104,612	$0	$104,612
BRYAN AILEY	DIRECTOR	2.00	Director	$0	$0	$0
ORLANDO C ARTZE	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA BONDI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CHIAPPA	DIRECTOR	2.00	Director	$0	$0	$0
KELLY EVANS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA FAJOHN	DIRECTOR	2.00	Director	$0	$0	$0
JAY GRANT	DIRECTOR	2.00	Director	$0	$0	$0
ERIK HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA HURST	DIRECTOR	2.00	Director	$0	$0	$0
MONICA JEFFERSON	DIRECTOR	2.00	Director	$0	$0	$0
PAM KESTNER	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE LIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
SUNSHINE MATHON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOY MYERS	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE PEARSON	DIRECTOR	2.00	Director	$0	$0	$0
MADELYN PEAY	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$887,991	$833,720	$969,947	$54,271
2022	$763,327	$568,132	$535,115	$195,195
2021	$710,155	$513,999	$349,752	$196,156
2020	$701,044	$638,501	$204,274	$62,543
2019	$625,504	$610,365	$90,305	$15,139
2018	$753,684	$883,169	$136,544	$-129,485

VIRGINIA HOUSING ALLIANCE