Northern Virginia Delta Education and (EIN 541651048) - 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

1992

Legal Domicile

Phone

7038240722

Tax Period

2020-07-01 to 2021-06-30

NORTHERN VIRGINIA DELTA EDUCATION COMMUNITY SERVICE FOUNDATION, founded in 1992, is a micro nonprofit that reported $23K in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 52% operating deficit.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,031

Program Service Revenue $0

Investment Income $647

Other Revenue $-8,554

TOTAL REVENUE $7,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,537

Other Expenses $39,431

TOTAL EXPENSES $39,431

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,124	$108,679	-0.9%
Expenses	$39,431	$44,273	-0.1%
Net Income	$-32,307	$64,406	-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

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
Pamela Hodge	President	26.00	Officer Director	$0	$0	$0
Tyra Cunningham	Secretary	2.00	Officer Director	$0	$0	$0
Ashley N Smith	Financial Secretary	14.00	Officer Director	$0	$0	$0
Denise Lynch	Board Member	5.00	Director	$0	$0	$0
Kim Peart	Treasurer	5.00	Officer Director	$0	$0	$0
Jequette Byrd	Board Member	5.00	Director	$0	$0	$0
Makya Little	Board Member	5.00	Director	$0	$0	$0
Robin Phillips	Board Member	5.00	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
2021	$7,124	$39,431	$551,153	$-32,307
2020	$108,679	$44,273	$580,005	$64,406
2019	$58,441	$52,403	$467,937	$6,038
2018	$22,608	$34,329	$461,899	$-11,721

Northern Virginia Delta Education and