Tysons Community Alliance

EIN: 920514866 Community Improvement

Tysons, VA

Total Revenue
$3,097,973
Total Expenses
$2,780,692
Total Assets
$1,877,226
Net Assets
$1,651,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
Principal Officer
Katie Cristol
Tax Period
2023-07-01 to 2024-06-30

Tysons Community Alliance, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 10% surplus.

Mission

The TCA is an independent, non-profit community improvement organization committed to the ongoing transformation of Tysons, Virginia, into a vibrant, inclusive, globally attractive urban center.

Program Service Accomplishments

Program 1
Expenses: $747,663

Communications and Branding: The TCA invited over 30,700 site visits to Tysons digital front door (tysonsva.org), launched the Tysons Teammates community-engagement program with 109 teammates (and...

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Communications and Branding: The TCA invited over 30,700 site visits to Tysons digital front door (tysonsva.org), launched the Tysons Teammates community-engagement program with 109 teammates (and growing), produced 29 events, and developed Tysons' social media presence on Instagram, Facebook, and LinkedIn.

Program 2
Expenses: $465,963

Research, Planning & Development: The TCA released the Tysons Market Study (an online document with over 125 downloads), produced the TCA Strategic Plan, and introduced the Data Hub, a comprehensive...

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Research, Planning & Development: The TCA released the Tysons Market Study (an online document with over 125 downloads), produced the TCA Strategic Plan, and introduced the Data Hub, a comprehensive online resource offering users insights into the areas market conditions.

Program 3
Expenses: $343,571

Transportation and Mobility: The TCA developed a Transportation Demand Management (TDM) campaign: Walk, Bike, or Roll to Tysons, hosted the first annual Tysons Transportation Open House, and...

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Transportation and Mobility: The TCA developed a Transportation Demand Management (TDM) campaign: Walk, Bike, or Roll to Tysons, hosted the first annual Tysons Transportation Open House, and participated in community events to promote awareness of bike facilities and how to use active transportation and transit in Tysons.

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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 $3,097,973
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,097,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,593,940
Fundraising Expenses $0
Program Expenses $1,808,176
Other Expenses $1,186,752
TOTAL EXPENSES $2,780,692

Year-over-Year Comparison

2023 2022 Change
Revenue $3,097,973 $2,500,000 +0.2%
Expenses $2,780,692 $1,166,086 +1.4%
Net Income $317,281 $1,333,914 -0.8%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
2
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
$205,000
Total Directors
6
$185,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Cristol President & CEO 40.00
Officer
$205,000 $0 $205,000
Andrew Sunderland Vice President 40.00
Director
$185,500 $0 $185,500
Sonali Soneji Director of Transportation 40.00
$153,700 $0 $153,700
Lezlie Biggers Director Finance Administration 40.00
$148,400 $0 $148,400
Josh White Chairman 5.00
Director
$0 $0 $0
Hillary Zahm Director 5.00
Director
$0 $0 $0
Rebecca Moudry Director 5.00
Director
$0 $0 $0
David Gelfond Treasurer 5.00
Director
$0 $0 $0
Lisa Samuels Secretary 5.00
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 No data No data No data No data
2024 $3,097,973 $2,780,692 $1,877,226 $317,281
2023 $2,500,000 $1,166,086 $1,533,968 $1,333,914
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