Virginia Children's Care Network LLC (EIN 851396091) - 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

2020

Legal Domicile

Phone

8043962889

Tax Period

2024-07-01 to 2025-06-30

Mission

Improving the health of Virginia's children.

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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 $0

Program Service Revenue $586,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $586,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,344

Fundraising Expenses $0

Program Expenses $745,668

Other Expenses $785,710

TOTAL EXPENSES $1,302,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,056	$229,236	+1.6%
Expenses	$1,302,054	$827,345	+0.6%
Net Income	$-715,998	$-598,109	+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

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

$906,383

Total Directors

$2,434,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMESH WIJESOORIYA MD	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$70,564	$430,715
TAMARA SUTHERLAND MD	CHAIR	1.0	Officer Director	$0	$0	$0
AZHAR TALIBI MD	DIRECTOR (JULY-FEB)	1.0	Director	$0	$0	$0
JOSE MUNOZ MD	DIRECTOR	1.0	Director	$0	$15,956	$207,068
KAREN HENDRICKS - MUNOZ	DIRECTOR (Oct-June)	1.0	Director	$0	$67,254	$595,134
LIV GORLA FKA SCHNEIDER MD	DIRECTOR	1.0	Director	$0	$0	$0
MIN CUMMINGS	DIRECTOR	1.0	Director	$0	$27,395	$426,641
PAUL MCINTOSH	DIRECTOR	1.0	Director	$0	$0	$0
SHARI BARKIN MD	DIRECTOR (JULY-SEPT)	1.0	Director	$0	$92,965	$774,566
SYLVIA LEE MD	DIRECTOR	1.0	Director	$0	$0	$0
CONRAD SIMMONS	EXECUTIVE DIRECTOR	20.0	Officer	$0	$15,178	$268,122
TIMOTHY O'NEILL	TREASURER	1.0	Officer	$0	$30,611	$207,546
LINDSAY BOWERMAN	CIN MANAGER	40.0	Highest	$114,453	$10,138	$124,591

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	$586,056	$1,302,054	$2,158,512	$-715,998
2024	$229,236	$827,345	$1,631,124	$-598,109
2023	No data	$549,146	$1,287,717	No data
2022	No data	$530,993	$1,137,655	No data

Virginia Children's Care Network LLC