VIRGINIA POLO INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

G DAVID HAMAR

Phone

4349790293

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA POLO INC, founded in 1990, is a small nonprofit that reported $738K in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 16% operating margin.

Mission

INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITTING PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $577,428

INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITS PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $532,806

Program Service Revenue $192,600

Investment Income $1,037

Other Revenue $11,083

TOTAL REVENUE $737,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,652

Fundraising Expenses $42,286

Program Expenses $577,428

Other Expenses $464,062

TOTAL EXPENSES $619,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,526	$280,436	+1.6%
Expenses	$619,714	$541,314	+0.1%
Net Income	$117,812	$-260,878	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS BARRY	DIRECTOR	2.00	Director	$0	$0	$0
ALECO BRAVO	DIRECTOR	2.00	Director	$0	$0	$0
JIM DUNLAP	DIRECTOR	2.00	Director	$0	$0	$0
JAY DUSAUZAY	DIRECTOR	2.00	Director	$0	$0	$0
G DAVID HAMAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN F FLOURNOY JR	DIRECTOR	2.00	Director	$0	$0	$0
STROTHER SCOTT JR	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN MANNING	DIRECTOR	2.00	Director	$0	$0	$0
SISKA MATIUK	DIRECTOR	2.00	Director	$0	$0	$0
AMY PLATO	DIRECTOR	2.00	Director	$0	$0	$0
KELLY PLATO	DIRECTOR	2.00	Director	$0	$0	$0
MEG PRYDE	DIRECTOR	2.00	Director	$0	$0	$0
CARL SCHERER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY R SCHLICHTING	DIRECTOR	2.00	Director	$0	$0	$0
STEVE WALSH	SECRETARY	2.00	Officer Director	$0	$0	$0
GEOFF WOODWARD	DIRECTOR	2.00	Director	$0	$0	$0
KRIS WOOTEN	CHAIRMAN	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	$737,526	$619,714	$9,672,314	$117,812
2022	$280,436	$541,314	$9,240,152	$-260,878
2021	$362,336	$474,652	$10,296,722	$-112,316
2020	$303,882	$428,278	$8,531,526	$-124,396
2019	$369,298	$467,870	$7,395,981	$-98,572
2018	$315,357	$406,120	$6,846,182	$-90,763