CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT (EIN 541788499) - 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

1995

Legal Domicile

Principal Officer

HELEN CAUTHEN

Phone

4349795610

Tax Period

2024-07-01 to 2025-06-30

CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT, founded in 1995, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE ECONOMIC DEVELOPMENT IN THE CHARLOTTESVILLE AND CENTRAL VIRGINIA REGION.

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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 $2,204,608

Program Service Revenue $0

Investment Income $0

Other Revenue $10,122

TOTAL REVENUE $2,214,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,330

Fundraising Expenses $0

Other Expenses $1,062,799

TOTAL EXPENSES $2,216,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,214,730	$2,140,987	+0.0%
Expenses	$2,216,129	$2,278,153	0.0%
Net Income	$-1,399	$-137,166	-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

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

$197,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN CAUTHEN	PRESIDENT	36.00	Officer	$173,340	$23,940	$197,280
SHANNON HOLLAND	GO VIRGINIA DIRECTOR	40.00	Highest	$124,111	$19,492	$143,603
BLAIR WILLIAMSON	CHAIR	2.00	Officer Director	$0	$0	$0
TED VOORHEES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERIC DAHL	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN CRADDOCK	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
GIZELLE CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
ED DALRYMPLE JR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN GOODWIN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GRUBER	DIRECTOR	2.00	Director	$0	$0	$0
DR JAN GULLICKSON	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA IVINS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY KILROY	DIRECTOR	2.00	Director	$0	$0	$0
PACE LOCHTE	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE LONG	DIRECTOR	2.00	Director	$0	$0	$0
CANDY MCGARRY	DIRECTOR	2.00	Director	$0	$0	$0
SAM MCLEAREN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NEAL	DIRECTOR	2.00	Director	$0	$0	$0
DR JEAN RUNYON	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE SCHAFRIK	DIRECTOR	2.00	Director	$0	$0	$0
ED STELTER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHON WEAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN YOUNG	DIRECTOR	2.00	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	$2,214,730	$2,216,129	$575,676	$-1,399
2024	$2,140,987	$2,278,153	$482,816	$-137,166
2023	$2,558,137	$2,565,140	$779,921	$-7,003
2022	$2,603,317	$2,613,003	$842,178	$-9,686
2021	$3,152,510	$3,015,999	$960,177	$136,511
2020	$2,046,376	$2,033,392	$652,121	$12,984
2019	$1,993,753	$2,028,600	$821,439	$-34,847
2018	$2,171,545	$2,136,832	$765,154	$34,713

CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT