HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD PROPERTY COMPANY (EIN 541716751) - 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

1994

Legal Domicile

Principal Officer

DR DAPHNE CUNNINGHAM

Phone

7577880300

Tax Period

2024-07-01 to 2025-06-30

HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD PROPERTY COMPANY, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2017. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $7.8M represent 54 months of operating reserves.

Mission

TO FURTHER THE PURPOSES OF THE HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD AND TO OWN REAL ESTATE FOR THE DIRECT USE OF THE ADMINISTRATION AND PROGRAMS OF THE BOARD.

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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 $0

Program Service Revenue $1,753,219

Investment Income $515,392

Other Revenue $0

TOTAL REVENUE $2,268,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,427,018

Other Expenses $1,469,043

TOTAL EXPENSES $1,469,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,268,611	$1,756,908	+0.3%
Expenses	$1,469,043	$1,431,497	+0.0%
Net Income	$799,568	$325,411	+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

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

$420,247

Total Directors

$550,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALE CHRISTIAN	PRESIDENT	1.00	Officer Director	$0	$6,636	$254,987
RAYMONA BARNES	SECRETARY/TR	1.00	Officer Director	$0	$1,473	$165,260
JOY CIPRIANO	DIRECTOR	1.00	Director	$0	$3,277	$130,294
DR DAPHNE CUNNINGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES A HALL	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SUPLER	DIRECTOR	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	$2,268,611	$1,469,043	$19,815,680	$799,568
2024	No data	No data	No data	No data
2023	$1,758,421	$1,321,236	$20,196,122	$437,185
2022	$1,811,897	$1,298,487	$20,562,004	$513,410
2021	$1,743,517	$1,317,312	$20,313,869	$426,205
2020	$1,762,186	$1,648,914	$20,512,159	$113,272
2019	$1,758,953	$1,701,702	$20,997,440	$57,251
2018	$1,719,519	$1,693,812	$21,499,255	$25,707

HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD PROPERTY COMPANY