VIRGINIA ORGANIZING INC (EIN 541674992) - 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

1993

Legal Domicile

Principal Officer

BRIAN JOHNS

Phone

4349844655

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA ORGANIZING INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $6.8M in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $7.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A STATEWIDE GRASSROOTS ORGANIZATION DEDICATED TO CHALLENGING INJUSTICE BY EMPOWERING PEOPLE IN LOCAL COMMUNITIES TO ADDRESS ISSUES THAT AFFECT THE QUALITY OF THEIR LIVES. AS A NON-PARTISAN ORGANIZATION, VIRGINIA ORGAINIZING, INC ENCOURAGES THE PARTICIPATION OF THOSE WHO TRADITIONALLY HAD LITTLE OR NO VOICE IN OUR SOCIETY. BY BUILDING RELATIONSHIPS WITH DIVERSE INDIVIDUALS AND GROUPS THROUGHOUT THE STATE, THE ORGANIZATION STRIVES TO GET THEM TO WORK TOGETHER, DEMOCRATICALLY AND NON-VIOLENTLY, FOR CHANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,128,966

Program Service Revenue $0

Investment Income $167,139

Other Revenue $0

TOTAL REVENUE $10,296,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,132,037

Fundraising Expenses $51,794

Program Expenses $10,153,968

Other Expenses $5,383,541

TOTAL EXPENSES $10,515,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,296,105	$11,390,132	-0.1%
Expenses	$10,515,578	$12,116,105	-0.1%
Net Income	$-219,473	$-725,973	-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

110

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
LILY HUNGARLAND	CHAIRPERSON	1.00	Director	$0	$0	$0
BARBARA HARRIS	TREASURER	1.00	Director	$0	$0	$0
DENISE SMITH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DUANE EDWARDS	VICE-CHAIR PERSON	1.00	Director	$0	$0	$0
ADDIE ALEXANDER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRANDY FAULKNER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PATRICE SMALLWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
DEL MCWHORTER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SANDRA COOK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TYRAN GREEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AMY KOSTANT	EMPLOYEE	40.00	Highest	$188,452	$0	$188,452
KATHRYN MILLER	EMPLOYEE	40.00	Highest	$183,314	$0	$183,314

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	$10,296,105	$10,515,578	$9,295,556	$-219,473
2023	$11,390,132	$12,116,105	$9,527,568	$-725,973
2022	$12,928,973	$10,956,266	$10,200,773	$1,972,707
2021	$10,817,973	$8,511,835	$8,195,944	$2,306,138
2020	$8,014,256	$8,879,149	$5,895,145	$-864,893
2019	$9,907,439	$9,427,415	$6,758,413	$480,024
2018	$6,824,117	$7,644,521	$6,275,567	$-820,404

VIRGINIA ORGANIZING INC