MUTUAL AID DISASTER RELIEF RICHMOND (EIN 850763009) - 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

2021

Legal Domicile

Phone

8048784568

Tax Period

2024-01-01 to 2024-12-31

MUTUAL AID DISASTER RELIEF RICHMOND, founded in 2020, is a small nonprofit in the Public Safety sector that reported $632K in total revenue in fiscal year 2020. The organization ran a surplus of $138K, a strong 22% operating margin.

Mission

Mutual Aid Disaster Relief Richmond MAD RVA aims to create a support system in response to COVID-19 and the effects it has had on Richmonders, including supply shortage, job losses, and long-term quarantine. We operate collectively and are primarily functioning as a supply delivery for folks who cannot access food, hygiene items, and other vital goods as well as providing direct financial assistance to low income individuals.

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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 $283,033

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,060

Other Expenses $276,864

TOTAL EXPENSES $276,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,033	$170,480	+0.7%
Expenses	$276,864	$178,032	+0.6%
Net Income	$6,169	$-7,552	-1.8%

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

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
Colleen Howarth	Executive Dir.	15.00	Officer	$0	$0	$0
Allison O'Brien Libertine	Secretary	5.00	Officer	$0	$0	$0
Kalia DeShawn Harris	President	5.00	Officer	$0	$0	$0
Alex Zalman Feygin	Treasurer	10.00	Officer	$0	$0	$0
Duncan Harris	Vice President	10.00	Officer	$0	$0	$0
Chanda Christian	Director	10.00	Officer	$0	$0	$0
Crystal Battle	Director	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	$283,033	$276,864	$52,984	$6,169
2021	$350,485	$378,025	$110,664	$-27,540
2020	$631,691	$493,487	$138,204	$138,204

MUTUAL AID DISASTER RELIEF RICHMOND