Fairfax, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY COALITIONS OF VIRGININA, founded in 2009, is a small nonprofit in the Mental Health sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring.
CCoVA works collaboratively to prevent and reduce substance use and related risk factors in Virginia communities in ways that are measurable and improve the well-being of individuals and communities. CCoVA, as the umbrella organization for community coalitions, provides guidance and education to community coalitions throughout the state in effecting prevention strategies to create environmental change. CCoVA is the Commonwealth of Virginia's voice in educating communities, parents, youth, professionals, and legislators on substance use prevention, treatment and recovery.
CADCA mini academy was specifically tailored to Virginia coalitions. The 2 one week sessions taught the fundamentals for a coalition to build its foundation. The course taught 40 coalition members.
CCoVA planned its 4th Summit about the prevention of substance use, taking action, building resilient and thriving communities. The 150 attendees for the October 2024 event included CCoVA coalitions...
CCoVA planned its 4th Summit about the prevention of substance use, taking action, building resilient and thriving communities. The 150 attendees for the October 2024 event included CCoVA coalitions, community members, state agencies and other organization interested in substance use prevention, all who collaborated, and shared ideas to reduce substance use in communities across Virginia.
The CCoVA Board of Directors held its annual meeting/retreat in Richmond, VA to discuss its strategic plan, future programs, and budget for the year.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $124,842 | $706,153 | -0.8% |
| Expenses | $132,586 | $710,097 | -0.8% |
| Net Income | $-7,744 | $-3,944 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| Travis Fellows | Coordinator | 15 |
Director
|
$22,040 | $0 | $22,040 |
| Jennifer Lewis-Cooper | Finance Director | 4 |
Director
|
$6,500 | $0 | $6,500 |
| Frances Gardner | Education Coordinator | 4 |
Director
|
$4,750 | $0 | $4,750 |
| Jerry Clark | Website Coordinator | 1 |
Director
|
$1,000 | $0 | $1,000 |
| Heather Martinsen | Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Regina Clark | Immediate Past Chair | 1 |
Director
|
$0 | $0 | $0 |
| Octavia Marsh | Vice Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Mackenzie Parker | Secretary | 2 |
Director
|
$0 | $0 | $0 |
| Megan Gordon | Treasurer | 2 |
Director
|
$0 | $0 | $0 |
| Terrell Pollard | Director | 2 |
Director
|
$0 | $0 | $0 |
| Michael Sizemore | Director | 2 |
Director
|
$0 | $0 | $0 |
| Courtney Mills | Director | 2 |
Director
|
$0 | $0 | $0 |
| Wayne Graves | Director | 2 |
Director
|
$0 | $0 | $0 |
| Francene Katzen | Director | 2 |
Director
|
$0 | $0 | $0 |
| Onesimo Baltazar | Director | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $124,842 | $132,586 | $51,409 | $-7,744 |
| 2024 | $706,153 | $710,097 | $59,153 | $-3,944 |
Compare COMMUNITY COALITIONS OF VIRGININA with other nonprofits in Virginia and across the country.