Virginia Statewide Community Land Trust (EIN 854094455) - 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

Principal Officer

Michelle Winters

Phone

5712102323

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA STATEWIDE COMMUNITY LAND TRUST, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 405% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 96% operating margin.

Mission

Virginia Statewide Community Land Trust (VSCLT) is a 501(c)(3) nonprofit organization that seeks to develop and maintain permanently affordable homeownership opportunities for low and moderate-income households.

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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 $187,255

Program Service Revenue $4,050

Investment Income $0

Other Revenue $1

TOTAL REVENUE $191,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,613

Fundraising Expenses $4,618

Program Expenses $63,767

Other Expenses $33,942

TOTAL EXPENSES $79,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,306	$1,339,983	-0.9%
Expenses	$79,555	$49,813	+0.6%
Net Income	$111,751	$1,290,170	-0.9%

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

$45,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Winters	CEO	20.00	Officer	$45,613	$0	$45,613
Jim Russell	Chairman	2.00	Officer Director	$0	$0	$0
Marcia Elaine Joseph	Vice President	2.00	Officer Director	$0	$0	$0
Ivy Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Cameron	Secretary	2.00	Officer Director	$0	$0	$0
Melanie Burch	Director	2.00	Director	$0	$0	$0
Judy Singer	Director	2.00	Director	$0	$0	$0
Overton McGehee	Director	2.00	Director	$0	$0	$0
John McCarthy	Director	2.00	Director	$0	$0	$0
Markus Crewe	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	$191,306	$79,555	$1,890,745	$111,751
2024	$1,339,983	$49,813	$1,528,919	$1,290,170
2024	$1,339,983	$49,813	$1,528,919	$1,290,170

Virginia Statewide Community Land Trust