SCommunity Improvement & Capacity BuildingEIN: 621441965· Ruling Year: 1991

Virginia Regional Transit

Purcellville, Virginia

AHealth Score
92A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.41×
Peer Median2.76×
💰
$13.5M
Total Revenue
📊
$10.2M
Total Expenses
🏦
$14.3M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+44.3%
Year-over-year change (2023 → 2024)
Net Margin
+24.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.41
Net assets divided by total expenses
Liabilities-to-Assets
9.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$13,473,96244%$10,178,57013%$15,844,43536%
2023$9,335,1333%$9,016,1319%$11,672,2375%
2022$9,666,18217%$8,309,33614%$11,159,96532%
2021$8,231,47711%$7,295,8161%$16,382,3835%
2020$7,448,704$7,257,313$15,630,951
2019$7,413,77413%$7,288,8646%$15,707,923
2018$6,556,6032%$6,894,60713%$15,735,9334%
2017$6,677,3623%$6,097,9537%$16,345,79615%
2016$6,883,39247%$6,580,55718%$19,239,8041%
2015$4,695,40160%$5,585,66853%$19,121,9447%
2014$11,828,7488%$11,899,6179%$20,533,9584%
2013$12,883,97816%$13,118,0768%$21,293,6883%
2012$15,305,5952%$12,163,0054%$21,850,62016%
2011$15,593,355$11,682,720$18,846,816

Frequently Asked Questions

What does Virginia Regional Transit do?

Virginia Regional Transit is a community improvement & capacity building nonprofit organization based in Virginia. It is classified under NTEE code S80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Virginia Regional Transit financially healthy?

Based on our 9-metric Financial Health Score model, Virginia Regional Transit has a score of 92/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Virginia Regional Transit generate?

Virginia Regional Transit reports $13.5M in annual revenue and holds $15.8M in total assets, based on IRS filings.

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Virginia Regional Transit — Purcellville, VA | GiveScope