Virginia Highland Civic Association (EIN 582019516) - 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

1975

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Virginia Highland Civic Association, founded in 1975, is a small nonprofit that reported $409K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 31 months of operating reserves.

Mission

The purpose of the Association is the promotion and futherance of the common good, general welfare, and interests of residents of Virginia-Highland.

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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 $26,095

Program Service Revenue $383,404

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $396,548

Other Expenses $418,640

TOTAL EXPENSES $418,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,499	$317,080	+0.3%
Expenses	$418,640	$290,247	+0.4%
Net Income	$-9,141	$26,833	-1.3%

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

N/A

Volunteers

200

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
Johnson Bazzel	Director	5.00	Director	$0	$0	$0
Amy Harward	Director	5.00	Director	$0	$0	$0
Karen Isenberg	Director	5.00	Director	$0	$0	$0
Mary Frances Jones	Director	5.00	Director	$0	$0	$0
Tim Langen	Director	5.00	Director	$0	$0	$0
Kevin Cronin	Director	5.00	Director	$0	$0	$0
Kenneth Herring	Director	5.00	Director	$0	$0	$0
Alex Jones	President	5.00	Officer	$0	$0	$0
Melissa Clark	Vice-President	5.00	Officer	$0	$0	$0
Karri Hobson-Pape	Secretary	5.00	Officer	$0	$0	$0
Miguel Barrios	Treasurer	5.00	Officer	$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	$409,499	$418,640	$1,051,966	$-9,141
2023	$317,080	$290,247	$1,061,107	$26,833
2022	$285,718	$267,007	$1,034,414	$18,711
2021	$10,395	$89,339	$1,015,173	$-78,944
2020	$28,010	$52,945	$1,094,117	$-24,935
2019	$448,089	$408,478	$1,119,052	$39,611
2018	$605,213	$469,413	$1,079,441	$135,800

Virginia Highland Civic Association