VHO INC

EIN: 811931423 501(c)(3) Diseases & Disorders

ANNANDALE, VA

Total Revenue
$1,137,921
Total Expenses
$1,149,395
Total Assets
$1,409,590
Net Assets
$348,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Principal Officer
CRAIG H FRIEDMANN
Phone
7037760454
Tax Period
2024-01-01 to 2024-12-31

VHO INC, founded in 2016, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

VIRGINIA HEALTH OPTIONS (VHO) WORKS TO EXPAND ACCESS TO HEALTHCARE AMONG LOW-INCOME INDIVIDUALS, INDIVIDUALS WITH SPECIAL MEDICAL NEEDS, AND OTHER UNDERSERVED POPULATIONS WHO HAVE EXPERIENCED BARRIERS OBTAINING, UNDERSTANDING AND EFFECTIVELY USING HEALTH INSURANCE AND HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,068,100

VHO ACCOMPLISHES ITS MISSION BY ADVISING INDIVIDUALS REGARDING THEIR AVAILABLE OPTIONS FOR INSURANCE PROGRAMS - EMPLOYER-BASED, ACA INSURANCE, MEDICAID OR MEDICARE - AND HELPING INDIVIDUALS ENROLL IN...

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VHO ACCOMPLISHES ITS MISSION BY ADVISING INDIVIDUALS REGARDING THEIR AVAILABLE OPTIONS FOR INSURANCE PROGRAMS - EMPLOYER-BASED, ACA INSURANCE, MEDICAID OR MEDICARE - AND HELPING INDIVIDUALS ENROLL IN HEALTHCARE PROGRAMS AND HELPING INDIVIDUALS UNDERSTAND HOW TO USE THEIR HEALTH INSURANCE EFFECTIVELY. VHO ALSO ACTS AS A LINK BETWEEN GOVERNMENT AGENCIES AND PROVIDERS IN THE COMMUNITY TO ENSURE THAT INDIVIDUALS ELIGIBLE FOR SPECIAL PROGRAMS ARE PROPERLY ENROLLED AND SERVED.VHO also manages a growing program that expands the population of People Living with HIV (PLWH) served in clinics to private infectious disease practices in Northern Virginia. VHOs role is to ensure that eligible Ryan White clients in these practices have access to Case Management (both non-medical and medical case management), out-patient ambulatory health services (OAHS), health insurance copay and deductible assistance, medical transportation, emergency assistance through food vouchers, and access to mental health services and referrals to other support services (eg: Oral Health, Housing). Since March 2016 the Nexus program client population has increased from 32 clients to 287.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50
Program Service Revenue $1,130,101
Investment Income $0
Other Revenue $7,770
TOTAL REVENUE $1,137,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,487
Fundraising Expenses $0
Program Expenses $1,068,100
Other Expenses $616,908
TOTAL EXPENSES $1,149,395

Year-over-Year Comparison

2024 2023 Change
Revenue $1,137,921 $956,409 +0.2%
Expenses $1,149,395 $972,784 +0.2%
Net Income $-11,474 $-16,375 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
12
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
4
$105,465
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER ZOERKLER-MORGAN Executive Dir. 40.00
Officer
$105,465 $0 $105,465
CRAIG H FRIEDMANN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JAN REITMAN Secretary/Treas 1.00
Officer Director
$0 $0 $0
T MICHAEL JANKOWSKI Director 1.00
Director
$0 $0 $0
STEVE PORETZ Vice President 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 $1,137,921 $1,149,395 $1,409,590 $-11,474
2023 $956,409 $972,784 $398,781 $-16,375
2022 $744,348 $717,368 $585,164 $26,980
2021 $648,147 $503,450 $392,457 $144,697
2020 $532,313 $390,245 $238,342 $142,068
2019 $322,594 $291,056 $110,999 $31,538
2018 $212,495 $193,135 $74,172 $19,360
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