VIRGINIA NONPROFIT HOUSING COALITION (EIN 621429437) - Form 990 Financial Analysis & Trantor Score

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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

Formation Year

1990

Legal Domicile

Principal Officer

ROBERT W SCHABERG

Phone

8046441020

Tax Period

2018-01-01 to 2018-12-31

VIRGINIA NONPROFIT HOUSING COALITION, founded in 1990, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.4M, a strong 29% operating margin.

Mission

THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,522,170

Program Service Revenue $3,330,245

Investment Income $3,014,769

Other Revenue $415,067

TOTAL REVENUE $8,282,251

Expense Breakdown

Grants Paid $4,629,211

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,268,148

Other Expenses $1,220,686

TOTAL EXPENSES $5,849,897

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,282,251	$12,155,223	-0.3%
Expenses	$5,849,897	$5,433,317	+0.1%
Net Income	$2,432,354	$6,721,906	-0.6%

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

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
DAVID S COHN	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
RALPH R CROSBY JR	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
GEORGE C HOWELL III	CHAIRMAN OF THE BOARD/DIRE	1.00	Officer Director	$0	$0	$0
G THOMAS KING IV	DIRECTOR - DECEASED	1.00	Director	$0	$0	$0
THOMAS E PHILLIPS JR	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT W SCHABERG	DIRECTOR	4.00	Director	$0	$0	$0
ANNA LOU A SCHABERG	EXECUTIVE DIRECTOR/DIRECTO	5.00	Director	$0	$0	$0
SAMUEL A JONES	ASSISTANT TREASURER	2.00	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
2018	$8,282,251	$5,849,897	$115,969,281	$2,432,354

VIRGINIA NONPROFIT HOUSING COALITION