VIRGINIA WOMEN AND FAMILY SUPPORT CENTER

EIN: 364794956 501(c)(3) Human Services

HAYMARKET, VA

Total Revenue
$450,347
Total Expenses
$573,420
Total Assets
$33,365
Net Assets
$-6,627
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Principal Officer
FRANCES ROBIN
Phone
5712612838
Tax Period
2024-01-01 to 2024-12-31

CARRIED TO FULL TERM, founded in 2014, is a small nonprofit in the Human Services sector that reported $109K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

To provide long-term residential support for pregnant women who are in crisis situations to include homelessness as a result of an unplanned pregnancy.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $451,731
Program Service Revenue $0
Investment Income $511
Other Revenue $-1,895
TOTAL REVENUE $450,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $470,382
Fundraising Expenses $88,964
Program Expenses $190,539
Other Expenses $103,038
TOTAL EXPENSES $573,420

Year-over-Year Comparison

2024 2023 Change
Revenue $450,347 $171,687 +1.6%
Expenses $573,420 $308,083 +0.9%
Net Income $-123,073 $-136,396 -0.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
250

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
5
$122,521
Total Directors
8
$0
Key Employees
1
$122,521
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frances Robin Executive Director 40.00
Officer Key Emp Highest
$122,521 $0 $122,521
Nicole Bland Chair, Board of Directors 2.00
Officer Director
$0 $0 $0
Mandy North Vice Chair 2.00
Officer Director
$0 $0 $0
Alana Hilliard Board Member 2.00
Director
$0 $0 $0
Irene Franklin Treasurer 2.00
Officer Director
$0 $0 $0
Jennifer Miller Secretary 2.00
Officer Director
$0 $0 $0
Elisa Bracero Director 2.00
Director
$0 $0 $0
Sean Love Director 2.00
Director
$0 $0 $0
David Mauckenthaler Board Member 2.00
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
2024 $450,347 $573,420 $33,365 $-123,073
2023 $171,687 $308,083 $116,877 $-136,396
2022 $305,278 $271,639 $292,077 $33,639
2021 $163,651 $158,797 $270,734 $4,854
2020 $375,998 $160,213 $268,769 $215,785
2019 $119,857 $117,357 $41,624 $2,500
2018 $109,067 $118,456 $112,313 $-9,389
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