ASSISTANCE LEAGUE OF NORTHERN VIRG… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MARY YEE

Phone

5715003002

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF NORTHERN VIRGINIA, founded in 1999, is a small nonprofit that reported $206K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH LIVING IN NORTHERN VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $7,629

OPERATION HUGS - PROVIDES A HAND-MADE HEART SHAPED PILLOW WITH A POCKET FOR A BOOK, TOOTHBRUSH, AND TOOTHPASTE TO YOUNG CHILDREN. LAYETTES INCLUDE BLANKETS, A ONESIE AND A BOOK.

Program 2

Expenses: $172,899

OPERATION SCHOOL BELL - ENHANCES LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS THROUGH BUILD A CHILD'S LIBRARY EVENTS (BOOK FAIR) AND ONE ON ONE TUTORING. PROVIDES NEW CLOTHING...

OPERATION SCHOOL BELL - ENHANCES LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS THROUGH BUILD A CHILD'S LIBRARY EVENTS (BOOK FAIR) AND ONE ON ONE TUTORING. PROVIDES NEW CLOTHING, SHOES AND GROOMING PRODUCTS TO ELEMENTARY AGED CHILDREN. PROVIDES NUTRITIOUS, SHELF STABLE FOOD TO CHILDREN WITH EXTREME NEED FOR WEEKEND CONSUMPTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,734

Program Service Revenue $0

Investment Income $8,542

Other Revenue $34,366

TOTAL REVENUE $205,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,336

Program Expenses $180,528

Other Expenses $201,494

TOTAL EXPENSES $201,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,642	$186,132	+0.1%
Expenses	$201,494	$188,455	+0.1%
Net Income	$4,148	$-2,323	-2.8%

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

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
NANCY TREANOR	PRESIDENT	11.00	Officer Director	$0	$0	$0
JOSEPHINE JOHNSON	VP PHILANTHROPY	8.00	Officer Director	$0	$0	$0
MARY YEE	TREASURER	10.00	Officer Director	$0	$0	$0
KIM SIMPSON	VP PHILANTHROPY	3.00	Officer Director	$0	$0	$0
NANCY SPINOSA	VP PUBLIC RELATIONS	9.00	Officer Director	$0	$0	$0
BETSY BRAND	VP STRATEGIC PLANNING	7.00	Officer Director	$0	$0	$0
DORINE DICONTI	VP RESOURCE DEVELOPMENT	5.00	Officer Director	$0	$0	$0
DARLENE COOKE	PARLIAMENTARIAN	3.00	Director	$0	$0	$0
CLAUDIA BONNELL	SECRETARY	4.00	Officer Director	$0	$0	$0
DRU KEVIT	VP MEMBERSHIP	9.00	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
2025	$205,642	$201,494	$304,123	$4,148
2024	$186,132	$188,455	$308,434	$-2,323
2023	$169,712	$158,301	$318,711	$11,411
2020	$116,809	$99,337	$306,292	$17,472
2019	$223,093	$140,706	$285,701	$82,387

ASSISTANCE LEAGUE OF NORTHERN VIRGINIA