VIRGINIA CENTER FOR HEALTH INNOVATION (EIN 800796077) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

BETH A BORTZ

Phone

8042371461

Tax Period

2025-01-01 to 2025-12-31

VIRGINIA CENTER FOR HEALTH INNOVATION, founded in 2012, is a small nonprofit in the Health Care sector that reported $889K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

THE MISSION OF THE VIRGINIA CENTER FOR HEALTH INNOVATION (VCHI) IS TO FACILITATE INNOVATION BY CONVENING KEY STAKEHOLDERS AND SECURING THE RESOURCES TO ACCELERATE VALUE-DRIVEN MODELS OF WELLNESS AND HEALTH CARE THROUGHOUT VIRGINIA.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $267,170

Program Service Revenue $1,344,514

Investment Income $57,020

Other Revenue $46,055

TOTAL REVENUE $1,714,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,197

Fundraising Expenses $49,301

Program Expenses $1,205,145

Other Expenses $728,369

TOTAL EXPENSES $1,485,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,714,759	$1,120,574	+0.5%
Expenses	$1,485,566	$1,131,571	+0.3%
Net Income	$229,193	$-10,997	-21.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$330,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA HANCOCK	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
AMIT VASHIST	DIRECTOR	1.00	Director	$0	$0	$0
COLIN DROZDOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF RICKETTS	CHAIR	1.00	Officer Director	$0	$0	$0
MEREDITH TOUCHSTONE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GORDON MOORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANEESH CHOPRA	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE NEDELKA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LITTEL	DIRECTOR	1.00	Director	$0	$0	$0
ARYANA KHALID	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL GARLAND	DIRECTOR	1.00	Director	$0	$0	$0
ANDREY OSTROVSKY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HINES	DIRECTOR	1.00	Director	$0	$0	$0
SWEENY BANSAL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DOBRO	DIRECTOR	1.00	Director	$0	$0	$0
BETH A BORTZ	PRESIDENT & CEO	40.00	Officer	$302,349	$28,475	$330,824
LAURYN WALKER	CHIEF STRATEGY OFFICER	40.00	Highest	$201,042	$18,344	$219,386

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
2025	$1,714,759	$1,485,566	$1,874,820	$229,193
2024	$1,120,574	$1,131,571	$1,480,083	$-10,997
2023	$953,065	$1,145,763	$1,361,671	$-192,698
2022	$1,055,072	$1,150,450	$1,430,829	$-95,378
2021	$1,336,607	$1,306,950	$1,520,583	$29,657
2020	$1,564,500	$1,219,609	$1,414,352	$344,891
2019	$1,006,602	$830,642	$1,003,092	$175,960
2018	$888,640	$916,149	$854,257	$-27,509

VIRGINIA CENTER FOR HEALTH INNOVATION