VIRGINIA MINORITY CANNABIS COALITION

EIN: 871409886

NEWPORT NEWS, VA

Total Revenue
$104,956
Total Expenses
$109,266
Total Assets
$9,911
Net Assets
$-4,310
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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
2021
Legal Domicile
VA
Principal Officer
PAUL MCLEAN
Phone
7579800420
Tax Period
2021-06-21 to 2021-12-31

VIRGINIA MINORITY CANNABIS COALITION, founded in 2021, is a small nonprofit that reported $105K in total revenue in fiscal year 2021.

Mission

To decrease disparities in life outcomes for marginalized communities of color, and to address the disproportionate long-term destructive impact of the War on Drugs in those communities by promoting economic empowerment through equitable ownership, employment and the realloction of excise tax revenue in all five sectors of the cannabis industry.

Program Service Accomplishments

Program 1
Expenses: $65,755 Revenue: $2,455

To bring awareness to the minority communities of the business opportunities in the Virginia cannabis industry, the following program services were provided to participants 1 Opened a boot camp on...

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To bring awareness to the minority communities of the business opportunities in the Virginia cannabis industry, the following program services were provided to participants 1 Opened a boot camp on cannabis entrepreneurship training 2 Provided business plan writing courses 3 Conducted five educational events in minority communities and 4 Utilized video plaform for leadership training, testing and feedback on business skills courses.

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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 (2021)

Revenue Breakdown

Contributions & Grants $102,500
Program Service Revenue $2,455
Investment Income $1
Other Revenue $0
TOTAL REVENUE $104,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,374
Fundraising Expenses $0
Program Expenses $65,755
Other Expenses $72,892
TOTAL EXPENSES $109,266

Year-over-Year Comparison

2021 2020 Change
Revenue $104,956 N/A N/A
Expenses $109,266 N/A N/A
Net Income $-4,310 N/A N/A
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
6
Independent Members
5
Employees
1
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
1
$33,750
Total Directors
6
$33,750
Key Employees
1
$33,750
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul McLean Director/ CEO 040.00
Officer Director Key Emp Highest
$33,750 $0 $33,750
Richard Coleman Director 001.00
Director
$0 $0 $0
John Hodge Director 004.00
Director
$0 $0 $0
Kimberly Edwards-McLean Director 001.00
Director
$0 $0 $0
Jerome Barber Director 001.00
Director
$0 $0 $0
George Bodie Director 001.00
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
2021 $104,956 $109,266 $9,911 $-4,310
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