RVA Hope Center 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

2020

Legal Domicile

Principal Officer

Aaron Hendrickson

Phone

8048373806

Tax Period

2025-01-01 to 2025-12-31

RVA Hope Center Inc, founded in 2020, is a small nonprofit in the Religion sector that reported $626K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $305K, a strong 49% operating margin.

Mission

Organization provides an outreach ministry serving individuals struggling with homelessness, inner city children and families, as well as survivors of sex trafficking.

Program Service Accomplishments

Program 1

Expenses: $245,101 Revenue: $539,675

Organization provides an outreach ministry serving individuals struggling with homelessness, inner city children and families, as well as survivors of sex trafficking.

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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 (2025)

Revenue Breakdown

Contributions & Grants $610,338

Program Service Revenue $270

Investment Income $15,369

Other Revenue $178

TOTAL REVENUE $626,155

Expense Breakdown

Grants Paid $13,309

Salaries & Benefits $145,878

Fundraising Expenses $13,472

Program Expenses $245,101

Other Expenses $147,847

TOTAL EXPENSES $321,556

Year-over-Year Comparison

	2025	2024	Change
Revenue	$626,155	$761,196	-0.2%
Expenses	$321,556	$215,099	+0.5%
Net Income	$304,599	$546,097	-0.4%

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

435

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

$87,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Hendrickson	President	40.00	Officer	$43,988	$0	$43,988
Vangielynn Hendrickson	Secretary	40.00	Officer	$43,988	$0	$43,988
Mitch Bennett	Treasurer	1.00	Officer	$0	$0	$0
Geoff Lawrence	Director	1.00	Director	$0	$0	$0
Blake Kell	Director	1.00	Director	$0	$0	$0
Dianne Claiborne	Director	1.00	Director	$0	$0	$0
Josh Harper	Director	1.00	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	$626,155	$321,556	$1,058,049	$304,599
2024	No data	No data	No data	No data
2023	$274,283	$176,926	$205,345	$97,357