Dominion Energy Inc Hourly Employee-Pay-All VEBA TRUST (EIN 561832310) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Northern Trust

Phone

3124445677

Tax Period

2023-01-01 to 2023-12-31

Dominion Resources Inc Hourly Employee Pay All VEBA Trust, founded in 1993, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 34% operating margin.

Mission

TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,837,650

Investment Income $1,423,463

Other Revenue $0

TOTAL REVENUE $7,261,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,458

Fundraising Expenses $0

Program Expenses $0

Other Expenses $21,336

TOTAL EXPENSES $5,523,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,261,113	$6,814,385	+0.1%
Expenses	$5,523,191	$5,736,531	0.0%
Net Income	$1,737,922	$1,077,854	+0.6%

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

N/A

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
NORTHERN TRUST	TRUSTEE (SEE SCHEDULE O)	0.0		$3,458	$0	$3,458

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	$7,261,113	$5,523,191	$16,047,925	$1,737,922
2022	$6,814,385	$5,736,531	$13,698,196	$1,077,854
2021	$2,825,130	$5,941,365	$16,060,839	$-3,116,235
2020	$3,168,673	$5,579,675	$19,676,439	$-2,411,002
2019	$2,367,199	$4,070,918	$21,901,504	$-1,703,719
2018	$5,191,037	$3,437,518	$21,277,198	$1,753,519

Dominion Energy Inc Hourly Employee-Pay-All VEBA TRUST