VIRGINIA COMMUNITY VOICE INC (EIN 833596756) - 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

2019

Legal Domicile

Principal Officer

Lea Whitehurst

Phone

7576524555

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA COMMUNITY VOICE INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $334K in total revenue in fiscal year 2019. The organization ran a surplus of $190K, a strong 57% operating margin.

Mission

To equip neighbors in marginalized communities to realize their vision for their community and to prepare institutions to respond effectively.

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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 $754,746

Program Service Revenue $101,035

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $856,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,060

Fundraising Expenses $79,130

Program Expenses $868,467

Other Expenses $201,798

TOTAL EXPENSES $1,093,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,781	$727,144	+0.2%
Expenses	$1,093,858	$928,323	+0.2%
Net Income	$-237,077	$-201,179	+0.2%

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

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

$88,485

Total Directors

$89,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEA WHITEHURST-GIBSON	Exec. Director	40.00	Officer Director	$88,485	$0	$88,485
SEAN CRIPPEN	Director	2.00	Director	$720	$0	$720
NELSON REVELEY PhD	Board Treasurer	2.00	Officer Director	$0	$0	$0
MEGAN JULEFS PhD	Board Secretary	2.00	Officer Director	$0	$0	$0
EBONY WALDEN	Board President	2.00	Officer Director	$0	$0	$0
LORI RUFFIN	Director	2.00	Director	$0	$0	$0
GWEN CORLEY CREIGHTON	Director	2.00	Director	$0	$0	$0
RAMONA TAYLOR	Director	2.00	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
2025	No data	No data	No data	No data
2024	$856,781	$1,093,858	$201,530	$-237,077
2023	$727,144	$928,323	$411,904	$-201,179
2022	$827,667	$638,267	$617,357	$189,400
2021	$768,497	$489,425	$448,591	$279,072
2020	$262,524	$362,495	$134,133	$-99,971
2019	$334,115	$144,412	$203,416	$189,703

VIRGINIA COMMUNITY VOICE INC