GoochlandCares (EIN 541967650) - 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

1952

Legal Domicile

Principal Officer

Vernon Fleming

Phone

8045566260

Tax Period

2023-01-01 to 2023-12-31

GOOCHLANDCARES, founded in 1952, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $835K, a strong 20% operating margin.

Mission

GoochlandCares provides basic human services and healthcare to our Goochland County neighbors in need.

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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 $4,965,330

Program Service Revenue $360,133

Investment Income $246,666

Other Revenue $42,915

TOTAL REVENUE $5,615,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,656,463

Fundraising Expenses $633,400

Program Expenses $4,978,860

Other Expenses $3,578,192

TOTAL EXPENSES $6,234,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,615,044	$5,630,913	0.0%
Expenses	$6,234,655	$5,635,517	+0.1%
Net Income	$-619,611	$-4,604	+133.6%

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

997

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

$556,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vernon Fleming	President	0.30	Director	$0	$0	$0
Robert Bennett MD	Vice President	0.30	Director	$0	$0	$0
Steve Fram	Treasurer	0.30	Director	$0	$0	$0
Keisha Carroll	Secretary	0.30	Director	$0	$0	$0
Jennifer Stern EC	Member at Large	0.30	Director	$0	$0	$0
Manny Alvarez	Director	0.30	Director	$0	$0	$0
Harry Baldwin	Director	0.30	Director	$0	$0	$0
Grace Creasey	Director	0.30	Director	$0	$0	$0
Allen Earehart	Director	0.30	Director	$0	$0	$0
Donna Leabough	Director	0.30	Director	$0	$0	$0
Thomas Johnson	Director	0.30	Director	$0	$0	$0
James Melton	Director	0.30	Director	$0	$0	$0
David West	Director	0.30	Director	$0	$0	$0
Jeff Williamson	Director	0.30	Director	$0	$0	$0
Jennifer Wilkins	Director	0.30	Director	$0	$0	$0
Sara Wilson	Director	0.30	Director	$0	$0	$0
Sally Graham	Executive Director	40.00	Officer	$163,215	$5,174	$168,389
Alison Smith	Finance Director	40.00	Officer	$127,503	$12,302	$139,805
Adair Frayser	Development Director	40.00	Officer	$132,238	$4,183	$136,421
Diane Reale	Cheif Operating Officer	40.00	Officer	$108,671	$3,469	$112,140
Shazia Anjum	Dentist	40.00	Highest	$191,460	$6,008	$197,468

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	$5,615,044	$6,234,655	$12,953,781	$-619,611
2022	$5,630,913	$5,635,517	$12,879,819	$-4,604
2021	$4,987,758	$4,487,305	$14,060,074	$500,453
2020	$5,306,384	$3,828,374	$13,540,080	$1,478,010
2019	$4,207,594	$3,632,216	$11,381,670	$575,378
2018	$4,092,507	$3,257,010	$10,516,553	$835,497

GoochlandCares