The Community Foundation of the New River Valley Inc (EIN 541740455) - 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

Patricia B Hyer

Phone

5403818999

Tax Period

2023-01-01 to 2023-12-31

The Community Foundation of the New River Valley Inc, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $913K, a strong 51% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE IN THE NEW RIVER VALLEY VA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,886,702

Program Service Revenue $0

Investment Income $496,277

Other Revenue $0

TOTAL REVENUE $2,382,979

Expense Breakdown

Grants Paid $789,105

Salaries & Benefits $299,853

Fundraising Expenses $48,377

Program Expenses $1,210,843

Other Expenses $266,953

TOTAL EXPENSES $1,355,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,382,979	$1,353,005	+0.8%
Expenses	$1,355,911	$1,048,248	+0.3%
Net Income	$1,027,068	$304,757	+2.4%

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

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
PAT HYER	PRESIDENT	002.00	Officer Director	$0	$0	$0
KATHY KRENDL	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DAVID RIGGAN	TREASURER	002.00	Officer Director	$0	$0	$0
F BRAD DENARDO	SECRETARY	001.00	Officer Director	$0	$0	$0
PAULA ALSTON	BOARD MEMBER	001.00	Director	$0	$0	$0
NANCY ARTIS	BOARD MEMBER	001.00	Director	$0	$0	$0
ERIC CHAPMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
WILLIAM ELLENBOGEN	BOARD MEMBER	001.00	Director	$0	$0	$0
CATHERINE COTRUPI	BOARD MEMBER	001.00	Director	$0	$0	$0
ANGELA JOYNER	BOARD MEMBER	001.00	Director	$0	$0	$0
JAMIE MCREYNOLDS	BOARD MEMBER	001.00	Director	$0	$0	$0
LAUREN DUDLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
KAREN ELEY SANDERS	BOARD MEMBER	001.00	Director	$0	$0	$0
ROGER SLUSHER	BOARD MEMBER	001.00	Director	$0	$0	$0
ROB GRAHAM	BOARD MEMBER	001.00	Director	$0	$0	$0
JILL WILLIAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
LINDA MILLSAPS	BOARD MEMBER	001.00	Director	$0	$0	$0
SARAH TOLBERT-HURYSZ	BOARD MEMBER	001.00	Director	$0	$0	$0
JESSICA WIRGAU	CEO	045.00	Director Highest	$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	No data	No data	No data	No data
2023	$2,382,979	$1,355,911	$16,710,869	$1,027,068
2022	$1,353,005	$1,048,248	$14,334,385	$304,757
2021	$3,633,417	$953,902	$16,031,505	$2,679,515
2020	$1,853,768	$1,031,905	$12,660,366	$821,863
2019	$1,221,890	$925,117	$11,187,988	$296,773
2018	$1,797,974	$884,531	$9,703,761	$913,443

The Community Foundation of the New River Valley Inc