Virgina First Cities Coalition

EIN: 571167246 Human Services

Richmond, VA

Total Revenue
$383,656
Total Expenses
$302,595
Total Assets
$287,034
Net Assets
$287,033
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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

Legal Domicile
VA
Phone
8043078183
Tax Period
2024-07-01 to 2025-06-30

Virginia First Cities Coalition, founded in 2003, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

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

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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%)

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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

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Governance

Voting Members
37
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
0
$0
Total Directors
37
$160,576
Key Employees
0
$0
Highest Compensated
0
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
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