SOUTHWEST VIRGINIA PARTNERSHIP INC

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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

2016

Legal Domicile

Principal Officer

JAN A JOHNSON

Phone

2764793333

Tax Period

2021-01-01 to 2021-12-31

SOUTHWEST VIRGINIA PARTNERSHIP INC, founded in 2016, is a small nonprofit in the Public Safety sector that reported $106K in total revenue in fiscal year 2021. Expenses of $118K exceeded revenue, resulting in a 12% operating deficit.

Mission

missions of community assistance such as food, clothing and shelter to the homeless

Program Service Accomplishments

Program 1

NO GRANTS ALL DONATIONS FROM CHURCHES AND INDIVIDUALS

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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 (2021)

Revenue Breakdown

Contributions & Grants $105,721

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,213

Fundraising Expenses $0

Other Expenses $73,004

TOTAL EXPENSES $118,217

Year-over-Year Comparison

	2021	2020	Change
Revenue	$105,721	N/A	N/A
Expenses	$118,217	N/A	N/A
Net Income	$-12,496	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BLOOMER CHAIRMAN	RICHMOND VIRGINIA	10	Officer Director	$0	$0	$0
STEVE COLLINS	EXECUTIVE DIRECTOR	10	Officer Director	$0	$0	$0
LARRY CULBERTSON	DIRECTOR AND TREASURER	10	Officer Director	$0	$0	$0
RODNEY DRESCHER	ROSE HILL VIRGINIA	10	Director	$0	$0	$0
WINTON HUTCHINS	NORTON VIRGINIA	10	Director	$0	$0	$0
KEVIN JAMES	ROCKVILLE VIRGINIA	10	Director	$0	$0	$0
WAYNE MANESS	JONESVILLE VIRGINIA	10	Director	$0	$0	$0
KENDAL KEITH	NICKELSVILLE VIRGINIA	10	Director	$0	$0	$0
JUDY WILLIS	SECRETARY AND DIRECTOR	10	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
2021	$105,721	$118,217	$304,308	$-12,496
2020	$158,405	$104,596	$316,804	$53,809
2019	$128,864	$127,689	$261,614	$1,175
2018	$142,955	$111,541	$260,439	$31,414