ENRICHMOND FOUNDATION

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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

JOHN SYDNOR

Phone

8042343905

Tax Period

2020-01-01 to 2020-12-31

ENRICHMOND FOUNDATION, founded in 1990, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2020. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $659K, a strong 22% operating margin.

Mission

TO SUPPORT PARKS, RECREATION AND CULTURAL ARTS THROUGH CITIZEN INVOLVEMENT, EDUCATION, AND FUNDRAISING.

Program Service Accomplishments

Program 1

Expenses: $1,274,470

PARTNER FUNDS: THE FOUNDATION ACTS AS AN UMBRELLA NOT-FOR-PROFIT ORGANIZATION FOR OVER ONE HUNDRED VOLUNTEER GROUPS AND SPECIAL INITIATIVES OR "FRIENDS" GROUPS. THESE GROUPS INCLUDE COMMUNITY AND...

PARTNER FUNDS: THE FOUNDATION ACTS AS AN UMBRELLA NOT-FOR-PROFIT ORGANIZATION FOR OVER ONE HUNDRED VOLUNTEER GROUPS AND SPECIAL INITIATIVES OR "FRIENDS" GROUPS. THESE GROUPS INCLUDE COMMUNITY AND CIVIC ASSOCIATIONS, OUTDOOR ENTHUSIASTS, GARDEN AND HISTORY GROUPS, AND OTHER CITIZEN-BASED GROUPS WHOSE PRIMARY INTEREST IS TO MAINTAIN, RESTORE, PRESERVE, OR IMPROVE RICHMOND'S PUBLIC RECREATION RESOURCES.

Program 2

Expenses: $2,000

17TH STREET EVENTS: THE GOAL IS TO PROGRAM ACTIVITIES THAT INCREASE ACCESSIBILITY, IMPROVE HEALTH, AND HIGHLIGHT EQUITY IN PARKS AND PUBLIC SPACES. 17TH STREET EVENTS ACCOMPLISHES ITS MISSION THROUGH SPECIAL EVENTS LIKE RICHMOND DOG FEST, EAST END FESTIVAL, AND BRUNSWICK STEW AND STOUT AS WELL AS PROGRAMMING FOOD TRUCK COURTS, MOVIE NIGHTS, YOGA, AND OTHER ACTIVITIES.

Program 3

Expenses: $654,773

THE CEMETERIES AT EVERGREEN: THE TWO CEMETERIES (EAST END AND EVERGREEN) ARE HISTORIC AFRICAN-AMERICAN CEMETERIES CREATED IN THE 1890S LOCATED IN THE EAST END OF RICHMOND, VA. THE CEMETERIES ARE THE RESTING PLACE FOR MANY OF RICHMOND'S AFRICAN-AMERICAN LEADERS OF THE 19TH AND 20TH CENTURIES. THERE ARE AN ESTIMATED 30,000 PLOTS IN BOTH CEMETERIES. THE GOAL OF THIS PROGRAM IS TO PLACE THE CEMETERIES UNDER A CONSERVATION EASEMENT TO PROTECT THEM FROM FUTURE DEVELOPMENT. IN ADDITION TO PROTECTING THE LAND, THE FOUNDATION AIMS TO ENLIST VOLUNTEER, PROFESSIONAL, AND NONPROFIT ASSISTANCE TO RETURN THE CEMETERIES AT EVERGREEN TO AN ACCESSIBLE SITE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,561,054

Program Service Revenue $483,583

Investment Income $10,685

Other Revenue $100

TOTAL REVENUE $3,055,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,645

Fundraising Expenses $16,909

Program Expenses $2,138,247

Other Expenses $2,077,821

TOTAL EXPENSES $2,396,466

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,055,422	$1,175,990	+1.6%
Expenses	$2,396,466	$1,542,978	+0.6%
Net Income	$658,956	$-366,988	-2.8%

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

Volunteers

2760

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

$97,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID YOUNG	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL WALLACE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
VICKY STEINRUCK	TREASURER	3.00	Officer Director	$0	$0	$0
KEITH HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KEARNEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
DR PATRICIA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MARION CAKE	DIRECTOR	2.00	Director	$0	$0	$0
TEE CLARKSON	DIRECTOR	2.00	Director	$0	$0	$0
LESA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LU GAY LANIER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SYDNOR	EXECUTIVE DI	40.00	Officer	$97,665	$0	$97,665

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
2020	$3,055,422	$2,396,466	$1,211,188	$658,956
2020	$3,305,722	$2,396,466	$1,461,488	$909,256
2019	$1,175,990	$1,542,978	$598,874	$-366,988
2018	$1,783,044	$1,473,356	$1,058,412	$309,688