Virgina First Cities Coalition

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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

Legal Domicile

Phone

8043078183

Tax Period

2024-07-01 to 2025-06-30

Virgina First Cities Coalition is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2024. The organization ran a surplus of $81K, a strong 21% operating margin.

Mission

Virginia First Cities Coalition advocates equitable state funding to support public education and other critcally important initiatives.

Program Service Accomplishments

Program 1

Expenses: $284,766

Virginia First Cities Coalition advocates equitable state funding to support public education and other critically important initiatives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $383,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,467

Fundraising Expenses $0

Program Expenses $284,766

Other Expenses $102,128

TOTAL EXPENSES $302,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,656	$377,794	+0.0%
Expenses	$302,595	$362,709	-0.2%
Net Income	$81,061	$15,085	+4.4%

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

$160,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Harris-Braxton	Executive Dir.	40.00	Director	$160,576	$0	$160,576
Juandiego Wade	Director	0.00	Director	$0	$0	$0
Samuel Sanders	Director	0.00	Director	$0	$0	$0
Sherman Saunders	Director	0.50	Director	$0	$0	$0
Ken Larking	Director	0.50	Director	$0	$0	$0
Yolanda Hines	Director	0.50	Director	$0	$0	$0
Rita Joyner	Director	0.50	Director	$0	$0	$0
Michael C Rogers	Director	0.50	Director	$0	$0	$0
Frank Friedman	Director	0.50	Director	$0	$0	$0
Tom Carroll	Director	0.50	Director	$0	$0	$0
Chris Faraldi	Director	0.50	Director	$0	$0	$0
Wynter Benda	Director	0.50	Director	$0	$0	$0
W Howard Myers	Director	0.50	Director	$0	$0	$0
March Altman	Director	0.50	Director	$0	$0	$0
Vernon Tillage	Director	0.50	Director	$0	$0	$0
Steven Carter	Director	0.50	Director	$0	$0	$0
Sarah Abubaker	Director	0.50	Director	$0	$0	$0
Sabrina Joy-Hogg	Director	0.50	Director	$0	$0	$0
Les Veach	Director	0.50	Director	$0	$0	$0
Dan Hoffman	Director	0.50	Director	$0	$0	$0
William E Johnson	Director	0.50	Director	$0	$0	$0
Jimmy Gray	Director	0.50	Director	$0	$0	$0
Mary Bunting	Director	0.50	Director	$0	$0	$0
Dany Fleming	Director	0.50	Director	$0	$0	$0
Ande Banks	Director	0.50	Director	$0	$0	$0
LC Jones	Director	0.50	Director	$0	$0	$0
Aretha Ferrell-Benavides	Director	0.50	Director	$0	$0	$0
Tina Vick	Director	0.50	Director	$0	$0	$0
Alan Archer	Director	0.50	Director	$0	$0	$0
Mamie B Johnson	Director	0.50	Director	$0	$0	$0
Patrick Roberts	Director	0.50	Director	$0	$0	$0
Joseph Cobb	Director	0.50	Director	$0	$0	$0
Valmarie H Turner	Director	0.50	Director	$0	$0	$0
Adam Campbell	Director	0.50	Director	$0	$0	$0
Leslie Beauregard	Director	0.50	Director	$0	$0	$0
Ayanna T Williams	Director	0.50	Director	$0	$0	$0
Andrew Trivette	Director	0.50	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
2025	$383,656	$302,595	$287,034	$81,061
2024	$377,794	$362,709	$215,973	$15,085
2022	$352,703	$339,871	$186,184	$12,832
2021	$351,322	$314,776	$173,352	$36,546
2020	$351,799	$329,525	$148,019	$22,274
2019	$334,911	$322,908	$121,616	$12,003
2018	$311,928	$312,735	$110,229	$-807