FATHERHOOD FOUNDATION OF VIRGINIA

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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

2003

Legal Domicile

Principal Officer

JAMAL THOMAS

Phone

8042883431

Tax Period

2023-01-01 to 2023-12-31

FATHERHOOD FOUNDATION OF VIRGINIA, founded in 2003, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2023.

Mission

THE FATHERHOOD FOUNDATION OF VIRGINIA (FFVA) IS A 501(C)(3) NONPROFIT DEDICATED TO BUILDING THE FUNDAMENTAL ELEMENT OF STRONG COMMUNITIES HEALTHY RELATIONSHIPS, MARRIAGES AND ACTIVE FATHERS. IT TAKES EFFORT TO BUILD A RELATIONSHIP, BUT THE REWARDS ARE WORTH IT. FFVA IS FOR INDIVIDUALS WHO ARE COMMITTED TO BETTERING THEIR FORMATIVE RELATIONSHIPS AND FAMILIES. WE ARE THE TRUSTED RESOURCE FOR SKILLS-BASED PROGRAMS AND EVENTS FOR RELATIONAL WELLNESS

Program Service Accomplishments

Program 1

Expenses: $210,445

BOOT CAMP FOR NEW DADS AND FATHERHOOD PROGRAMS RELATIONSHIP SKILLS FOR YOUTH AND SINGLES: FOR YOUTH AND SINGLES PREPARAING THEM FOR HEALTHY RELATIONSHIP AND/OR ENRICHMENT OF MARRIAGE AND FAMILY. WE USE NATIONAL RESEARCH BASED PROGRAMS AND PARTNER WITH MANY AGENCIES. WE RECOGNIZE THAT HEALTHY RELATIONSHIPS AND ENCOURAGING RESPONSIBLE FATHERHOOD ARE KEY ELEMENTS OF A STRONG COMMUNITY. FFVA HAS A POSITIVE REPUTATION IN OUR COMMUNITY FOR EXCELLENT LEADERSHIP AND RESEARCH-BASED TRAINING. THE FATHERHOOD FOUNDATION OF VIRGINIA RECOGNIZES THAT THE STRENGTH OF OUR COMMUNITY AND THE FUTURE OF OUR CITY LIES IN THE HEALTH OF THE FAMILY, ESPECIALLY THE FATHERS. WHEN OUR MEN ARE BETTER PREPARED, MARRIAGES AND FAMILIES AND STRONGER. STUDIES TELL US THAT BY HAVING FATHERS ACTIVE IN THE LIFE OF THEIR FAMILIES, POVERTY & CRIME GOES DOWN WHILE EMOTIONAL WELLNESS & EDUCATIONAL SUCCESS GOES UP. AS OUR NAME SUGGESTS, FATHERHOOD FOUNDATION OF VIRGINIA IS A 501(C)(3) NONPROFIT PURPOSE DRIVEN TO STRENGTHEN MEN TO BE BETTER HUSBANDS/CO-PARENTS AND MORE ACTIVE FATHERS FOR TRUE SYSTEMIC CHANGE IN THE COMMONWEALTH.

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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 $157,054

Program Service Revenue $11,777

Investment Income $1,238

Other Revenue $153,718

TOTAL REVENUE $323,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,158

Fundraising Expenses $56,063

Program Expenses $210,445

Other Expenses $182,418

TOTAL EXPENSES $322,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,787	$330,588	0.0%
Expenses	$322,576	$317,435	+0.0%
Net Income	$1,211	$13,153	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB BOYER	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
VIRGINIA CRONE	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
REBUEN GARNER	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW GILLESPIE	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW HICKS	TREASURER	N/A	Officer Director	$0	$0	$0
ANDREW PRICE	DIRECTOR	N/A	Director	$0	$0	$0
ARIANA ROOT	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMAL THOMAS	BOARD CHAIRM	N/A	Director	$0	$0	$0
RETT TURNER	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER E BEACH	EXECUTIVE DI	N/A	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	No data	No data	No data	No data
2023	$323,787	$322,576	$164,372	$1,211
2022	$330,588	$317,435	$163,345	$13,153
2021	$287,487	$270,441	$151,245	$17,046
2020	$266,820	$191,099	$133,746	$75,721
2019	$261,134	$216,096	$59,174	$45,038
2018	$254,111	$289,589	$27,013	$-35,478