COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC (EIN 660470703) - 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

1990

Phone

3407746031

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

To be a catalyst for positive change and enrich the quality of life in the Virgin Islands while preserving our islands unique cultural heritage by inspiring philanthropy, strengthening nonprofits and engaging the community.

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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 $2,844,926

Program Service Revenue $0

Investment Income $186,367

Other Revenue $0

TOTAL REVENUE $3,031,293

Expense Breakdown

Grants Paid $3,094,539

Salaries & Benefits $662,847

Fundraising Expenses $129,500

Program Expenses $3,451,213

Other Expenses $329,946

TOTAL EXPENSES $4,087,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,031,293	$4,268,383	-0.3%
Expenses	$4,087,332	$3,563,318	+0.1%
Net Income	$-1,056,039	$705,065	-2.5%

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

$185,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE BAECHER-BROWN	President	40.00	Officer	$177,667	$7,379	$185,046
RASHIDA HODGE	Director	1.00	Director	$0	$0	$0
ALDA MONSANTO	EMERITUS DIRECT	1.00	Director	$0	$0	$0
CATHERINE MILLS	Director	1.00	Director	$0	$0	$0
MARIE THOMAS GRIFFITH	Chair	5.00	Officer Director	$0	$0	$0
RICARDO J CHARAF	EMERITUS DIRECT	0.00	Director	$0	$0	$0
ALLISON ALLIE PETRUS	Director	1.00	Director	$0	$0	$0
HENRY FEUERZEIG	EMERITUS DIRECT	0.00	Director	$0	$0	$0
PENNY FEUERZEIG	EMERITUS DIRECT	0.00	Director	$0	$0	$0
THELMA WATSON-COMISSIONG	Director	1.00	Director	$0	$0	$0
ANGELINA DASWANI	Secretary	5.00	Officer Director	$0	$0	$0
GEORGE HT DUDLEY	Emeritus CHAIR	0.00	Director	$0	$0	$0
G HUNTER LOGAN JR	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK ROBERTSON	Treasurer	5.00	Officer Director	$0	$0	$0
SCOTT BARBER	Director	1.00	Director	$0	$0	$0
ELLI AUSUBEL	Director	1.00	Director	$0	$0	$0
MARJORIE ROBERTS	Director	1.00	Director	$0	$0	$0
KAFI BLUMENFIELD	1st Vice Chair	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,031,293	$4,087,332	$15,262,117	$-1,056,039
2022	$4,268,383	$3,563,318	$14,923,448	$705,065
2021	$4,188,957	$4,973,522	$18,108,646	$-784,565
2020	$3,607,789	$4,817,827	$18,410,845	$-1,210,038
2019	$5,852,373	$5,726,647	$18,091,582	$125,726

COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC