FREDERICKSBURG, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHURCHILL DRIVE GROUP HOME INC, founded in 2012, is a micro nonprofit in the Human Services sector that reported $62K in total revenue in fiscal year 2019. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 24% operating margin.
CHURCHILL DRIVE GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION OWNS AND OPERATES A SIX BEDROOM RESIDENTIAL FACILITY FOR DISABLED ADULTS, LOCATED IN STAFFORD, VIRGINIA. SUBSTANTIALLY ALL REVENUES RESULT FROM TENANT RENTALS AND RENTAL SUBSIDIES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 8 HOUSING ASSISTANCE PROGRAM. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE PROJECT IS A SECTION 811 PROJECT UNDER THE NATIONAL AFFORDABLE HOUSING ACT. THE ORGANIZATION IS MANAGED BY RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. RENTAL OPERATIONS COMMENCED IN JUNE 2012.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $62,341 | $35,642 | +0.7% |
| Expenses | $47,189 | $47,887 | 0.0% |
| Net Income | $15,152 | $-12,245 | -2.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RONALD W BRANSCOME | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES A COOPER SR | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| B ANNETTE JOHNSON | SECRETARY/TR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AL COLLINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES A COOPER JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAWRENCE A DAVIES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH ELKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW ZURASKY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IRA WEST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ROWLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $62,341 | $47,189 | $626,337 | $15,152 |
Compare CHURCHILL DRIVE GROUP HOME INC with other nonprofits in Virginia and across the country.