FREDERICKSBURG, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)STAFFORD JUNCTION INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $308K in total revenue in fiscal year 2023. Expenses of $398K exceeded revenue, resulting in a 29% operating deficit.
STAFFORD JUNCTION IS DEDICATED TO IMPROVING LIVES THROUGH FAITH AND ACTION. AS A NONPROFIT 501(C)(3) CHARITY, WE ARE COMMITTED TO HELPING CHILDREN AND FAMILIES IN STAFFORD COUNTY STRUGGLING WITH POVERTY. OUR MISSION IS TO PROVIDE MEANINGFUL SUPPORT TO THOSE IN NEED, FOCUSING ON EDUCATION, EMPOWERMENT, AND HEALTHY LIVING. WE WORK CLOSELY WITH RESIDENTS, CHURCHES, SERVICE AGENCIES, AND BUSINESSES TO BUILD CONNECTIONS, FOSTER UNDERSTANDING, AND POSITIVELY IMPACT OUR COMMUNITY.
BRAIN BUILDERS - THIS AFTER-SCHOOL PROGRAM PROVIDES PERSONALIZED SUPPORT TO STUDENTS WHO MAY BE STRUGGLING WITH SCHOOL. IT INCLUDES ONE-ON-ONE TUTORING, MENTORSHIP, GUIDED READING SESSIONS, MATH...
BRAIN BUILDERS - THIS AFTER-SCHOOL PROGRAM PROVIDES PERSONALIZED SUPPORT TO STUDENTS WHO MAY BE STRUGGLING WITH SCHOOL. IT INCLUDES ONE-ON-ONE TUTORING, MENTORSHIP, GUIDED READING SESSIONS, MATH REVIEW, HOMEWORK HELP, AND SOCIAL-EMOTIONAL SKILLS DEVELOPMENT. ADDITIONALLY, STUDENTS RECEIVE A NUTRITIOUS MEAL OR SNACK. STUDENTS RECEIVE GUIDED READING AND MATH REVIEW, HOMEWORK ASSISTANCE, A HEALTHY MEAL, AND TMO (TIDE-ME-OVER) BAGS TO TAKE HOME. TMO BAGS ARE PRE-PACKAGED, NUTRITIOUS MEALS THAT WILL FEED A FAMILY OF FOUR. WE ALSO PROVIDE ADDITIONAL STEAM CLASSES FOR OUR MIDDLE AND HIGH SCHOOL STUDENTS. THERE IS NO COST TO THE FAMILY FOR THIS PROGRAM.
HEALTHY LIVING PAYS - A COMPREHENSIVE PROGRAM THAT INCLUDES WORKSHOPS, CLINICS, AND CLASSES DESIGNED TO EDUCATE INDIVIDUALS OF ALL AGES ON LEADING A HEALTHY LIFESTYLE. WE EMPHASIZE NUTRITION...
HEALTHY LIVING PAYS - A COMPREHENSIVE PROGRAM THAT INCLUDES WORKSHOPS, CLINICS, AND CLASSES DESIGNED TO EDUCATE INDIVIDUALS OF ALL AGES ON LEADING A HEALTHY LIFESTYLE. WE EMPHASIZE NUTRITION, PHYSICAL ACTIVITY, AND MENTAL WELL-BEING, PROVIDING TOOLS AND RESOURCES TO HELP INDIVIDUALS ADOPT HEALTHY HABITS. THE PROGRAM ALSO OFFERS FAMILY MEMBERSHIPS TO THE YMCA, HEALTH SCREENINGS, FIELD TRIPS, ART CLASSES, THE YOUTH FARM PROGRAM, ACTIVITIES, AND HOLIDAY GIVING PROGRAMS. SOME OF OUR PARTNERS INCLUDE THE MASSAD FAMILY YMCA, ART CART KIDS, DOWNTOWN GREENS, GREATER FALLS RUN LIONS CLUB, THE TABLE AT ST. GEORGE'S, AND STAFFORD COUNTY FIRE & RESCUE. THERE IS NO COST TO THE FAMILIES, AND TIDE ME OVER BAGS ARE PROVIDED.
SUMMER ACTIVITIES - THE CAMPS OFFERED INCLUDE THE STAFFORD COUNTY SHERIFF'S OFFICE SPORTS CAMP, A STEAM CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND A FIVE-WEEK CAMP FOR STUDENTS IN GRADES K-5. CAMP...
SUMMER ACTIVITIES - THE CAMPS OFFERED INCLUDE THE STAFFORD COUNTY SHERIFF'S OFFICE SPORTS CAMP, A STEAM CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND A FIVE-WEEK CAMP FOR STUDENTS IN GRADES K-5. CAMP JUNCTION AIMS TO MAKE LEARNING ENJOYABLE AND REINFORCE MATH AND READING SKILLS TO PREVENT SUMMER LEARNING LOSS. PARTICIPANTS ALSO RECEIVE A HEALTHY LUNCH AND SNACKS. WE PROVIDE A NUTRITIOUS LUNCH, ALONG WITH MATH AND READING CLASSES, STEAM ACTIVITIES, SPORTS, SELF-DIRECTED PLAY, COOKING LESSONS, ARTS & CRAFTS, FIELD TRIPS, AND TIDE ME OVER BAGS TO TAKE HOME. THERE IS NO COST TO FAMILIES FOR THIS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $308,357 | $314,658 | 0.0% |
| Expenses | $398,271 | $430,145 | -0.1% |
| Net Income | $-89,914 | $-115,487 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LANCE DEFFENBAUGH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARILYN CARTER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PASTOR JOHNNY ALMOND | CHAPLAIN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA HORNUNG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TISHA JOHNSON-CRUMP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM CUMMINGS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA FOROUGHI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB WISE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEIGH ANNE VAN DOREN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE REYNOLDS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MYRIAM BROWN | EXECUTIVE DI | 40.00 |
Officer
|
$68,600 | $0 | $68,600 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $308,357 | $398,271 | $707,050 | $-89,914 |
| 2023 | $314,658 | $430,145 | $798,980 | $-115,487 |
| 2022 | $539,575 | $448,109 | $913,093 | $91,466 |
| 2021 | $487,714 | $380,848 | $900,534 | $106,866 |
| 2020 | $606,079 | $421,523 | $771,920 | $184,556 |
| 2019 | $390,387 | $358,573 | $535,677 | $31,814 |
| 2018 | $444,321 | $400,511 | $489,477 | $43,810 |
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