DIST COUNCIL OF HAMPTON ROADS & VICINITY OF THE IL A (EIN 546065206) - 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

1935

Legal Domicile

Principal Officer

JONATHAN COLEY

Phone

7574409424

Tax Period

2023-10-01 to 2024-09-30

DIST COUNCIL OF HAMPTON ROADS & VICINITY OF THE IL A, founded in 1935, is a small nonprofit in the Employment sector that reported $823K in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $323K, a strong 39% operating margin.

Mission

THE DISTRICT COUNCIL OF HAMPTON ROADS AND VICINITY IS THE CENTRAL BARGAINING AGENT FOR THE VARIOUS ILA LOCALS IN THE PORT OF HAMPTON ROADS. THE DISTRICT COUNCIL IS ALSO THE DISPUTE RESOLUTION VENUE FOR THE ILA LOCALS.

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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 $20,000

Program Service Revenue $898,284

Investment Income $60,156

Other Revenue $440

TOTAL REVENUE $978,880

Expense Breakdown

Grants Paid $67,581

Salaries & Benefits $305,181

Fundraising Expenses $0

Other Expenses $492,194

TOTAL EXPENSES $864,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$978,880	$1,045,709	-0.1%
Expenses	$864,956	$1,147,760	-0.2%
Net Income	$113,924	$-102,051	-2.1%

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

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

$83,094

Total Directors

$188,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVELLE JENKINS	SEC TREASURE	30.00	Officer Director	$55,444	$0	$55,444
THOMAS LITTLE	CHAPLAIN	10.00	Director	$38,528	$0	$38,528
LARRY BACHTELL	RECORDING SE	10.00	Director	$37,727	$0	$37,727
JONATHAN COLEY	PRESIDENT	5.00	Officer Director	$16,100	$0	$16,100
STEPHEN WALTON	VICE-PRESIDE	10.00	Officer Director	$11,550	$0	$11,550
KENNETH GRAY	SERGEANT-AT-	N/A	Director	$8,400	$0	$8,400
KEVIN HALSTEAD	FUND TRUSTEE	N/A	Director	$8,400	$0	$8,400
R BRANDON EDWARDS	TRUSTEE	N/A	Director	$4,200	$0	$4,200
MICHAEL HEATH	FUND TRUSTEE	N/A	Director	$4,200	$0	$4,200
DONALD BISHOP	CHAPLAIN	N/A	Director	$2,400	$0	$2,400
SAMUEL DAVIS JR	PAST VP/FUND	N/A	Director	$1,200	$0	$1,200
JAMES HAILEY	SERGEANT-AT-	N/A	Director	$332	$0	$332
MONTA BIVENS	VICE-PRESIDE	10.00	Officer Director	$0	$0	$0
CHRISTOPHER FAULK	FUND TRUSTEE	N/A	Director	$0	$0	$0
RODERICK HARRELL	CHAPLAIN	N/A	Director	$0	$0	$0
EDWARD L BROWN III	TRUSTEE	N/A	Director	$0	$0	$0
TOYE MURPHY JR	RECORDING SE	N/A	Officer Director	$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	$978,880	$864,956	$2,903,672	$113,924
2023	$1,045,709	$1,147,760	$2,749,197	$-102,051
2022	$927,882	$806,815	$2,843,282	$121,067
2021	$809,026	$590,787	$2,715,985	$218,239
2020	$811,124	$542,367	$2,472,265	$268,757
2019	$863,976	$724,511	$2,237,335	$139,465
2018	$822,881	$500,054	$2,097,104	$322,827

DIST COUNCIL OF HAMPTON ROADS & VICINITY OF THE IL A