Drive Safe Hampton Roads Inc

EIN: 541856349 501(c)(3) Education

Virginia Bch, VA

Total Revenue
$222,493
Total Expenses
$202,147
Total Assets
$33,845
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

Formation Year
1988
Legal Domicile
VA
Principal Officer
Patricia Davidson
Phone
7576954112
Tax Period
2025-01-01 to 2025-12-31

Drive Safe Hampton Roads Inc Drive Safe Hampton Roads, founded in 2001, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2021. The organization ran a surplus of $13K, a strong 18% operating margin.

Mission

Improve roadway safety and reduce death and injury from vehicle crashes. Educate and increase awareness of traffic safety in Hampton Roads.

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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 (2025)

Revenue Breakdown

Contributions & Grants $222,493
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,000
Other Expenses $202,147
TOTAL EXPENSES $202,147

Year-over-Year Comparison

2025 2024 Change
Revenue $222,493 $9,652,300 -1.0%
Expenses $202,147 $110,022 +0.8%
Net Income $20,346 $9,542,278 -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

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Governance

Voting Members
77
Independent Members
77
Employees
N/A
Volunteers
77

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
3
$17,000
Total Directors
0
$0
Key Employees
1
$31,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Clinebell President 1.20
Officer
$0 $0 $0
Patricia Davidson Treasurer 15.20
Officer
$17,000 $0 $17,000
Catherine Raymond Adm Manager 25.00
Key Emp
$31,000 $0 $31,000
Tina Mann Vice President 5.00
Officer
$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 $222,493 $202,147 $33,845 $20,346
2021 $73,993 $60,719 $49,635 $13,274
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