VIRGINIA ASSOCIATION OF HEMATOLOGISTS AND ONCOLOGISTS (EIN 541586116) - Form 990 Financial Analysis & Trantor Score

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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

RICHARD INGRAM

Phone

3019849496

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA ASSOCIATION OF HEMATOLOGISTS AND ONCOLOGISTS, founded in 1990, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 28% operating margin.

Mission

SEE PART III, LINE 1

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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 $276,000

Program Service Revenue $53,800

Investment Income $8,061

Other Revenue $0

TOTAL REVENUE $337,861

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $240,363

TOTAL EXPENSES $242,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,861	$305,041	+0.1%
Expenses	$242,863	$314,692	-0.2%
Net Income	$94,998	$-9,651	-10.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD INGRAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES MAURER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE GARCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
RICKY NEWTON	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE E CHELLAPPOO	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN LANGER	TRUSTEE	1.00	Director	$0	$0	$0
AMY M SKORUPA	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER N VAUGHN	TRUSTEE	1.00	Director	$0	$0	$0
AISHA ZAIDI	TRUSTEE	1.00	Director	$0	$0	$0
MISTY CHICCHIRICHI	TRUSTEE	1.00	Director	$0	$0	$0
MAGI KHALIL	TRUSTEE	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$337,861	$242,863	$552,139	$94,998
2022	$305,041	$314,692	$431,068	$-9,651
2021	$283,079	$133,446	$424,245	$149,633
2019	$211,388	$239,811	$218,335	$-28,423

VIRGINIA ASSOCIATION OF HEMATOLOGISTS AND ONCOLOGISTS