VIRGINIA CHAPTER OF APCO (EIN 822656994) - 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

Legal Domicile

Principal Officer

JACQUELINE EVANS

Phone

7573854594

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA CHAPTER OF APCO is a small nonprofit in the Community Improvement sector that reported $217K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. Expenses of $208K left a modest 4% surplus.

Mission

CONDUCT CONFERENCES AS EDUCATIONAL FORUMS FOR PUBLIC-SAFETY COMMUNICATION OFFICIALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,369

Program Service Revenue $296,196

Investment Income $6

Other Revenue $0

TOTAL REVENUE $328,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,404

Other Expenses $287,003

TOTAL EXPENSES $299,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,571	$405,351	-0.2%
Expenses	$299,153	$260,887	+0.1%
Net Income	$29,418	$144,464	-0.8%

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

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
DENICE CROWDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JACQUELINE EVANS	TREASURER	N/A	Officer Director	$0	$0	$0
KRISTINA FARLEY	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
RAE FLEMING	SECRETARY	N/A	Officer Director	$0	$0	$0
MELISSA FOSTER	DIRECTOR AT-	N/A	Director	$0	$0	$0
CHRISTINE GIGLIO	DIRECTOR AT-	N/A	Director	$0	$0	$0
JOELL KIGHT	DIRECTOR AT-	N/A	Director	$0	$0	$0
JADA LEE	DIRECTOR AT-	N/A	Director	$0	$0	$0
JO ANNE MUNROE	EXEC COUNCIL	N/A	Director	$0	$0	$0
TOM NOLAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SONNY SAXTON	IMMED PAST P	N/A	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	$328,571	$299,153	$449,061	$29,418
2023	$405,351	$260,887	$419,643	$144,464
2022	$277,039	$234,158	$275,179	$42,881
2021	$188,035	$154,066	$232,298	$33,969
2020	$40,676	$28,229	$198,329	$12,447
2019	$217,477	$208,303	$185,882	$9,174

VIRGINIA CHAPTER OF APCO