HBAV HISTORIC PRESERVATION AND RESTORATION FOUNDATION

EIN: 542017278 501(c)(3)

RICHMOND, VA

Total Revenue
N/A
Total Expenses
$5,527
Total Assets
N/A
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
2000
Legal Domicile
VA
Principal Officer
CRAIG TOALSON
Phone
8046432797
Tax Period
2019-01-01 to 2019-12-31

HBAV HISTORIC PRESERVATION AND RESTORATION FOUNDATION, founded in 2000, is a micro nonprofit that reported $1 in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $8K exceeded revenue, resulting in a 827700% operating deficit.

Mission

PRESERVATION AND RESTORATION OF HISTORIC STRUCTURES.

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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 (2019)

Revenue Breakdown

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

Expense Breakdown

Grants Paid $476
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,476
Other Expenses $5,051
TOTAL EXPENSES $5,527

Year-over-Year Comparison

2019 2018 Change
Revenue N/A $1 -1.0%
Expenses $5,527 $8,278 -0.3%
Net Income N/A $-8,277 N/A
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
4
Independent Members
3
Employees
N/A
Volunteers
N/A

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
4
$220,475
Total Directors
4
$220,475
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN D STOKELY JR PRESIDENT 1.00
Officer Director
$0 $0 $0
VINCENT A NAPOLITANO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAM COMSTOCK SECRETARY 1.00
Officer Director
$0 $0 $0
CRAIG TOALSON TREASURER 1.00
Officer Director
$0 $37,975 $220,475
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
2019 No data $5,527 No data No data
2018 $1 $8,278 $5,527 $-8,277
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