VIRGINIA COUNCIL OF CEOS (EIN 542062061) - 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

2002

Legal Domicile

Principal Officer

SCOT MCROBERTS

Phone

8043602644

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA COUNCIL OF CEOS, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $877K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

MAINTAINING AND FOSTERING THE ENTREPRENEURIAL SPIRIT AND PROVIDING FOR THE BENEFIT, BEST INTERESTS, COMMON OBJECTIVES, AND ASSOCIATION OF THOSE MEMBERS.

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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 $0

Program Service Revenue $1,054,434

Investment Income $25,156

Other Revenue $0

TOTAL REVENUE $1,079,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,093

Fundraising Expenses $0

Other Expenses $666,974

TOTAL EXPENSES $1,145,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,079,590	$1,128,376	0.0%
Expenses	$1,145,067	$1,034,684	+0.1%
Net Income	$-65,477	$93,692	-1.7%

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

$209,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE LEE	CHAIRMAN	3.00	Officer Director	$0	$0	$0
COREY DIVINE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
MATT HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BOYDEN	TREASURER	2.00	Officer Director	$0	$0	$0
RON CAREY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHRIS LEONE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
SCOT MCROBERTS	SECRETARY & EXECUTIVE DIRE	40.00	Officer	$183,190	$26,006	$209,196

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	$1,079,590	$1,145,067	$931,293	$-65,477
2022	$1,128,376	$1,034,684	$999,995	$93,692
2021	$979,369	$1,037,319	$751,700	$-57,950
2020	$979,202	$747,308	$894,573	$231,894
2019	$904,612	$841,154	$665,500	$63,458
2018	$877,361	$918,343	$500,680	$-40,982

VIRGINIA COUNCIL OF CEOS