COMMUNITY FOUNDATION FOR LOUDOUN A… - 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

NICOLE ACOSTA

Phone

7037793505

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

TO GROW COMMUNITY GIVING BY FOSTERING A COMMUNITY OF GRANTMAKERS, PROMOTING STRATEGIC LOCAL LEADERSHIP, AND INVESTING IN PARTNERSHIPS FOR THE BENEFIT OF THE COMMUNITY OF LOUDOUN AND NORTHERN FAUQUIER.

Program Service Accomplishments

Program 1

Expenses: $3,126,302 Revenue: $9,566

THE COMMUNITY FOUNDATION WORKS WITH LOCAL DONORS TO CREATE PERMANENT ENDOWMENT FUNDS TO SUPPORT CHARITABLE NEEDS WITH AN EMPHASIS ON LOUDOUN AND NORTHERN FAUQUIER COUNTIES AND SURROUNDING AREAS.

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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 $3,715,381

Program Service Revenue $9,566

Investment Income $723,587

Other Revenue $-79,484

TOTAL REVENUE $4,369,050

Expense Breakdown

Grants Paid $2,388,119

Salaries & Benefits $376,764

Fundraising Expenses $7,057

Program Expenses $3,126,302

Other Expenses $451,464

TOTAL EXPENSES $3,216,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,369,050	$3,297,053	+0.3%
Expenses	$3,216,347	$2,668,798	+0.2%
Net Income	$1,152,703	$628,255	+0.8%

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

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

$120,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCKY WADEHRA	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TERESA MINCHEW	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLINE NASH	DIRECTOR	1.00	Director	$0	$0	$0
LARA MAJOR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SIKER	CHAIR	1.00	Officer Director	$0	$0	$0
TRACEY LACEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE BREVARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHEILA ESCOBEDO YUSUFI	DIRECTOR	1.00	Director	$0	$0	$0
TIM THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARMAINE BUSHROD	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC SHOWALTER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ACOSTA	PRESIDENT	40.00	Officer	$113,975	$6,109	$120,084

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	No data	No data	No data	No data
2024	$4,369,050	$3,216,347	$13,331,663	$1,152,703
2023	$3,297,053	$2,668,798	$11,776,433	$628,255
2022	$3,492,308	$3,547,389	$10,569,449	$-55,081
2022	$3,492,308	$3,547,389	$10,569,449	$-55,081
2021	$3,550,320	$2,768,918	$11,769,210	$781,402
2020	$3,841,205	$2,995,707	$10,066,502	$845,498
2019	$3,818,093	$1,847,714	$8,569,653	$1,970,379
2018	$3,317,303	$1,456,096	$5,930,188	$1,861,207

COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES