Virginia Commonwealth Universi

EIN: 541699597 501(c)(3)

RICHMOND, VA

Total Revenue
$210,514
Total Expenses
$1,694,101
Total Assets
N/A
Net Assets
N/A
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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

Principal Officer
Linda Warren
Tax Period
2020-07-01 to 2021-06-30

VIRGINIA COMMONWEALTH UNIVERSITY ALUMNI, founded in 1969, is a small nonprofit that reported $481K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Net assets of $1.3M represent 32 months of operating reserves.

Mission

VCU Alumni misssion is to advance the university by building active support, commitment through alumni,prospective students, business partners and faculty

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $73,661
Program Service Revenue $-825
Investment Income $28,486
Other Revenue $109,192
TOTAL REVENUE $210,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $120,401
Other Expenses $1,694,101
TOTAL EXPENSES $1,694,101

Year-over-Year Comparison

2020 2019 Change
Revenue $210,514 $250,689 -0.2%
Expenses $1,694,101 $192,012 +7.8%
Net Income $-1,483,587 $58,677 -26.3%
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

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
150

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
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Whitlo President 1
Officer Director
$0 $0 $0
Michelle Peace PresidentElect 1
Officer Director
$0 $0 $0
Dale Kalkofen Past President 1
Officer Director
$0 $0 $0
Elizabeth Bass Secretary 1
Officer Director
$0 $0 $0
Linda Warren Treasurer 1
Officer Director
$0 $0 $0
Andy Hobson Engagement Ch 1
Officer Director
$0 $0 $0
Jason Berry Board Member 1
Director
$0 $0 $0
Mikell Brown Board Member 1
Director
$0 $0 $0
Kevin Bruny Board Member 1
Director
$0 $0 $0
Ed Cook Board Member 1
Director
$0 $0 $0
Nicole Damico Board Member 1
Director
$0 $0 $0
Andrea Hart Board Member 1
Director
$0 $0 $0
Aaron Moody Board Member 1
Director
$0 $0 $0
Warren Satchel Board Member 1
Director
$0 $0 $0
Maresa Spangle Board Member 1
Director
$0 $0 $0
Aaron Varella Board Member 1
Director
$0 $0 $0
Amy Yarich Board Member 1
Director
$0 $0 $0
Michael Housde Board Member 1
Director
$0 $0 $0
Dan Walsh Board Member 1
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 $210,514 $1,694,101 No data $-1,483,587
2019 $842,488 $898,615 $1,283,112 $-56,127
2018 $481,265 $491,875 $1,332,983 $-10,610
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