Ten Thousand Villages-Richmond VA Inc

EIN: 541732925 501(c)(3) International Affairs

Richmond, VA

Total Revenue
$191,403
Total Expenses
$189,474
Total Assets
$71,458
Net Assets
$-57,739
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Principal Officer
SHELBY HAYDEL
Phone
8043585170
Tax Period
2023-04-01 to 2024-03-31

Ten Thousand Villages-Richmond VA Inc, founded in 1995, is a small nonprofit in the International Affairs sector that reported $152K in total revenue in fiscal year 2018.

Mission

Support World Relief and merchandise sales

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,218
Program Service Revenue $0
Investment Income $0
Other Revenue $185,185
TOTAL REVENUE $191,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,730
Fundraising Expenses $0
Program Expenses $82,820
Other Expenses $96,744
TOTAL EXPENSES $189,474

Year-over-Year Comparison

2023 2022 Change
Revenue $191,403 $163,330 +0.2%
Expenses $189,474 $213,414 -0.1%
Net Income $1,929 $-50,084 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
8
Volunteers
15

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
2
$0
Total Directors
2
$0
Key Employees
1
$53,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AISHA EQBAL Exec Dir Store Mgr 40.00
Key Emp
$53,000 $0 $53,000
SHELBY HAYDEL Board Cochair 2.000
Officer Director
$0 $0 $0
VALERIE WERMUTH Board Cochair 2.000
Officer 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
2024 $191,403 $189,474 $71,458 $1,929
2023 $163,330 $213,414 $71,699 $-50,084
2022 $196,953 $202,403 $102,464 $-5,450
2020 $174,456 $186,108 $58,137 $-11,652
2019 $151,894 $157,640 $48,895 $-5,746
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