VIRGINIA BEVERAGE ASSOCIATION INC (EIN 546040728) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1911

Legal Domicile

Principal Officer

SUZANNE J BROOKS

Phone

8046447884

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA BEVERAGE ASSOCIATION INC, founded in 1911, is a small nonprofit that reported $189K in total revenue in fiscal year 2018. Expenses of $183K left a modest 3% surplus.

Mission

TO PROMOTE EDUCATION AND AWARENESS OF ISSUES RELATED TO THE MANUFACTURING AND DISTRIBUTION OF CARBONATED, STILLWATER AND OTHER NON-ALCOHOLIC BEVERAGES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,090

Program Service Revenue $0

Investment Income $9,153

Other Revenue $0

TOTAL REVENUE $204,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,361

Other Expenses $205,034

TOTAL EXPENSES $205,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,243	$205,107	0.0%
Expenses	$205,034	$176,227	+0.2%
Net Income	$-791	$28,880	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R DUVALL JR	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
ADAM ROSENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SHELEK	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VAN VALKENBURG	DIRECTOR	1.00	Director	$0	$0	$0
ALTMAN PANNELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CASS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EADY	DIRECTOR	1.00	Director	$0	$0	$0
BO WILSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DERIECE HARRINGTON	SECRETARY	1.00	Officer	$0	$0	$0
SUZANNE J BROOKS	PRESIDENT	1.00	Officer	$0	$0	$0
BLAIR BELK	TREASURER	1.00	Officer	$0	$0	$0
PEDRO HUNNICUTT	IMMEDIATE PAST PRESIDENT	1.00	Officer	$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
2024	$204,243	$205,034	$553,502	$-791
2023	$205,107	$176,227	$554,293	$28,880
2022	$104,755	$186,905	$525,413	$-82,150
2021	$302,656	$179,080	$607,562	$123,576
2020	$188,220	$154,027	$483,986	$34,193
2019	$187,876	$172,636	$449,793	$15,240
2018	$188,649	$182,964	$434,553	$5,685

VIRGINIA BEVERAGE ASSOCIATION INC