VIRGINIA HENRY CHARITABLE TRUST

EIN: 860942459 501(c)(3)

PO BOX CHICAGO, IL

Total Revenue
$407,692
Total Expenses
$1,640,293
Total Assets
$25,466,453
Net Assets
$25,466,453
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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
1996
Legal Domicile
IL
Principal Officer
NA
Phone
3126306000
Tax Period
2023-01-01 to 2023-12-31

VIRGINIA HENRY CHARITABLE TRUST, founded in 1996, is a small nonprofit that reported $408K in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 302% operating deficit.

Mission

SUPPORT YMCA AND YWCA OF MARSHALLTOWN, IA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $407,692
Other Revenue $0
TOTAL REVENUE $407,692

Expense Breakdown

Grants Paid $1,444,560
Salaries & Benefits $171,471
Fundraising Expenses $0
Program Expenses $1,444,560
Other Expenses $24,262
TOTAL EXPENSES $1,640,293

Year-over-Year Comparison

2023 2022 Change
Revenue $407,692 $427,313 0.0%
Expenses $1,640,293 $1,799,143 -0.1%
Net Income $-1,232,601 $-1,371,830 -0.1%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORTHERN TRUST COMPANY TRUSTEE 40.0
$171,471 $0 $171,471
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 No data No data No data No data
2023 $407,692 $1,640,293 $25,466,453 $-1,232,601
2022 $427,313 $1,799,143 $26,734,957 $-1,371,830
2021 $3,536,006 $1,915,839 $27,737,979 $1,620,167
2020 $935,336 $1,683,485 $25,831,525 $-748,149
2019 $1,618,645 $1,650,387 $26,284,934 $-31,742
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