Virginia Coalition For Immigrant Rights (EIN 814184814) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA COALITION FOR IMMIGRANT RIGHTS, founded in 2016, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2017. The organization ran a surplus of $122K, a strong 47% operating margin.

Mission

VACIR is a multi-racial and multi-ethnic coalition of organizations that exists to win dignity, power and quality of life for all immigrant and refugee communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $395,602

Program Service Revenue $0

Investment Income $0

Other Revenue $2,323

TOTAL REVENUE $397,925

Expense Breakdown

Grants Paid $89,000

Salaries & Benefits $108,130

Fundraising Expenses $0

Program Expenses $335,629

Other Expenses $153,330

TOTAL EXPENSES $350,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,925	$297,448	+0.3%
Expenses	$350,460	$225,022	+0.6%
Net Income	$47,465	$72,426	-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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lenka Mendoza	Board Member	5.00	Director	$0	$0	$0
Sheila H Hennessey	Board Member	5.00	Director	$0	$0	$0
Evelin Urrutia	Board Member	5.00	Director	$0	$0	$0
Stephanie Barnes	Board Member	5.00	Director	$0	$0	$0
Beatriz Amberman	Board Member	5.00	Director	$0	$0	$0
Jamie Lockhart	Board Director	5.00	Director	$0	$0	$0
Marco Grimaldo	Board Member	5.00	Director	$0	$0	$0
Nuha Muntasser	Secretary	5.00	Officer	$0	$0	$0
Jorge Figueredo	Treasurer	5.00	Officer	$0	$0	$0
Bert Bayou	Vice Chair	10.00	Officer	$0	$0	$0
Mohamed Gula	Board Chair	10.00	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
2024	No data	No data	No data	No data
2023	$397,925	$350,460	$414,255	$47,465
2022	$297,448	$225,022	$368,389	$72,426
2021	$222,552	$206,920	$295,997	$15,632
2020	$376,187	$247,088	$292,416	$129,099
2019	$271,918	$246,953	$165,390	$24,965
2018	$87,633	$123,444	$122,822	$-35,811
2017	$262,730	$140,315	$122,415	$122,415

Virginia Coalition For Immigrant Rights