LEAD 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

2005

Legal Domicile

Principal Officer

SUSAN HORNE

Phone

8046445323

Tax Period

2023-01-01 to 2023-12-31

LEAD VIRGINIA, founded in 2005, is a small nonprofit in the Public & Societal Benefit sector that reported $784K in total revenue in fiscal year 2023.

Mission

LEAD VIRGINIA CONNECTS LEADERS TO SHAPE THE COMMONWEALTH'S FUTURE THROUGH AN ANNUAL PROGRAM OF EDUCATIONAL FORUMS AND REGIONAL SESSION VISITS TO SIX DIVERSE REGIONS OF VIRGINIA. FRAMED AROUND SOCIAL CAPITAL THEORY AND CURRICULUM THEMES OF ECONOMY, EDUCATION AND HEALTH, LEAD VIRGINIA'S ANNUAL PROGRAM ATTRACTS HIGH PERFORMING LEADERS, CHALLENGES PRE-CONCEIVED NOTIONS AND PROVIDES PARTICIPANTS WITH A 360-DEGREE PERSPECTIVE OF VIRGINIA'S REGIONS AND THEIR MUTUAL INTERDEPENDENCE. GRADUATES OF THE PROGRAM ARE INFORMED ON ISSUES IMPORTANT TO VIRGINIA'S FUTURE AND PREPARED TO SERVE AT LOCAL, REGIONAL AND STATEWIDE CAPACITIES WITH THEIR STATEWIDE PERSPECTIVE.

Program Service Accomplishments

Program 1

Expenses: $465,309 Revenue: $378,300

STATEWIDE LEADERSHIP PROGRAM DESIGNED TO CONNECT LEADERS TO BUILD "SOCIAL CAPITAL", EDUCATE PARTICIPANTS ON ISSUES FACING THE DIFFERENT REGIONS OF VIRGINIA, AND GENERATE POSSIBLE SOLUTIONS TO...

STATEWIDE LEADERSHIP PROGRAM DESIGNED TO CONNECT LEADERS TO BUILD "SOCIAL CAPITAL", EDUCATE PARTICIPANTS ON ISSUES FACING THE DIFFERENT REGIONS OF VIRGINIA, AND GENERATE POSSIBLE SOLUTIONS TO STATEWIDE CHALLENGES.

Program 2

Expenses: $37,995 Revenue: $17,182

LEAD VIRGINIA ENCOURAGES ALUMNI ENGAGEMENT FOLLOWING COMPLETION OF ITS ANNUAL CLASS PROGRAM BY OFFERING EVENTS DESIGNED TO STIMULATE INTELLECTUAL INQUIRY, STAY INFORMED ON TIMELY TOPICS AND CONTINUE TO BUILD SOCIAL CAPITAL AMONG ITS ALUMNI NETWORK OF HIGH PERFORMING LEADERS ACROSS THE COMMONWEALTH. EVENTS INCLUDE THE CONVERSATIONS WITH LEADERS SPEAKER SERIES AND AN ANNUAL ALUMNI CONFERENCE.

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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 $369,800

Program Service Revenue $395,482

Investment Income $15,906

Other Revenue $2,518

TOTAL REVENUE $783,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,585

Fundraising Expenses $114,806

Program Expenses $503,304

Other Expenses $483,669

TOTAL EXPENSES $795,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,706	$819,452	0.0%
Expenses	$795,254	$804,031	0.0%
Net Income	$-11,548	$15,421	-1.7%

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

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

$183,808

Total Directors