New River Family Shelter Inc

EIN: 473177680 501(c)(3) Human Services

Blacksburg, VA

Total Revenue
$116,904
Total Expenses
$109,181
Total Assets
$324,021
Net Assets
$322,647
🔒

Tuckman-Chang Vulnerability Assessment

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)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
Carol Johnson
Phone
5405524034
Tax Period
2024-07-01 to 2025-06-30

New River Family Shelter Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $113K in total revenue in fiscal year 2017. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 20% operating margin.

Mission

To provide safe emergency and transitional shelter throughout the NRV connecting families with supportive services that empower them to make behavioral changes that promote self sufficiency and stability.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $116,889
Program Service Revenue $0
Investment Income $15
Other Revenue $0
TOTAL REVENUE $116,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,223
Fundraising Expenses $2,905
Program Expenses $85,620
Other Expenses $55,958
TOTAL EXPENSES $109,181

Year-over-Year Comparison

2024 2023 Change
Revenue $116,904 $111,857 +0.0%
Expenses $109,181 $130,447 -0.2%
Net Income $7,723 $-18,590 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
N/A

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
4
$0
Total Directors
11
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Lee President 002.00
Officer Director
$0 $0 $0
Darlinda McChain Vice President 001.00
Officer Director
$0 $0 $0
Telina Hiser Treasurer 001.00
Officer Director
$0 $0 $0
Kim Lee Secretary 001.00
Officer Director
$0 $0 $0
Aline Brinckman Board Member 001.00
Director
$0 $0 $0
Page Walters Board Member 001.00
Director
$0 $0 $0
Jacqui Patrick Board Member 001.00
Director
$0 $0 $0
Melissa Poindexter Board Member 001.00
Director
$0 $0 $0
Heather Turman Board Member 001.00
Director
$0 $0 $0
Kate Buchanan Board Member 001.00
Director
$0 $0 $0
Carol Johnson Executive Director 040.00
Director Key Emp Highest
$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
2025 $116,904 $109,181 $324,021 $7,723
2024 $111,857 $130,447 $317,212 $-18,590
2023 $156,372 $140,080 $337,378 $16,292
2022 $163,945 $138,107 $320,466 $25,838
2021 $155,957 $125,168 $295,986 $30,789
2020 $104,330 $93,866 $265,854 $10,464
2019 $94,077 $96,508 $228,198 $-2,431
2018 $113,264 $90,326 $226,684 $22,938
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare New River Family Shelter Inc with other nonprofits in Virginia and across the country.