MEMORIAL FOUNDATION OF THE GERMANNA COLONIES IN VIRGINIA INC (EIN 546048585) - 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

1956

Legal Domicile

Principal Officer

KEITH HOFFMAN

Phone

5404231700

Tax Period

2024-01-01 to 2024-12-31

MEMORIAL FOUNDATION OF THE GERMANNA COLONIES IN VIRGINIA INC, founded in 1956, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $538K, a strong 48% operating margin.

Mission

INSPIRE UNDERSTANDING AND ENGAGEMENT IN THE RICH HISTORY AND NATURAL RESOURCES OF GERMANNA THROUGH ARCHAEOLOGY, EDUCATION, GENEALOGY, AND PRESERVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,368

Program Service Revenue $104,155

Investment Income $89,268

Other Revenue $13,023

TOTAL REVENUE $418,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,355

Fundraising Expenses $54,702

Program Expenses $622,481

Other Expenses $479,843

TOTAL EXPENSES $993,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,814	$1,726,848	-0.8%
Expenses	$993,198	$894,426	+0.1%
Net Income	$-574,384	$832,422	-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

$106,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HOFFMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRUCE L DAVIS	FIRST VP	2.00	Officer Director	$0	$0	$0
WILLIAM H JOHNSON JR	SECOND VP	8.00	Officer Director	$0	$0	$0
BARBARA PRICE	SECRETARY	4.00	Officer Director	$0	$0	$0
LINCOLN SNYDER	TREASURER	2.00	Director	$0	$0	$0
J CRAIG KEMPER JR	TRUSTEE	2.00	Director	$0	$0	$0
SUNNY REYNOLDS	TRUSTEE	2.00	Director	$0	$0	$0
ASA RECTOR ESLOCKER	TRUSTEE - STARTED 11/2024	1.00	Director	$0	$0	$0
PROF HORST SCHMIDT-BOCKING	TRUSTEE	2.00	Director	$0	$0	$0
VOLKER SCHUETTENHELM	TRUSTEE	2.00	Director	$0	$0	$0
CATHI CLORE FROST	TRUSTEE	20.00	Director	$0	$0	$0
TIMOTHY SUTPHIN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER HURST-WENDER	EXECUTIVE DIRECTOR	40.00	Officer	$97,740	$8,857	$106,597

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	$418,814	$993,198	$4,465,310	$-574,384
2023	$1,726,848	$894,426	$4,740,339	$832,422
2022	$453,673	$735,390	$3,778,700	$-281,717
2021	$1,200,328	$722,372	$4,195,380	$477,956
2020	$746,613	$584,933	$3,657,164	$161,680
2019	$1,228,540	$669,063	$3,447,115	$559,477
2018	$1,116,530	$578,467	$2,929,481	$538,063

MEMORIAL FOUNDATION OF THE GERMANNA COLONIES IN VIRGINIA INC