CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC

EIN: 510189604 501(c)(3) Human Services

LYNCHBURG, VA

Total Revenue
$3,927,845
Total Expenses
$4,214,914
Total Assets
$3,269,645
Net Assets
$2,178,858
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
VA
Principal Officer
DEBORAH SILVERMAN
Phone
4343859070
Tax Period
2024-10-01 to 2025-09-30

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING, INC. (CVACL) ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS, REGARDLESS OF AGE OR DISABILITY, MAINTAIN INDEPENDENCE, DIGNITY, EQUAL RIGHTS, AND A MEANINGFUL LIFE BASED ON THEIR OWN PERSONAL CHOICES.

Program Service Accomplishments

Program 1
Expenses: $1,674,489 Revenue: $102,875

SENIOR SUPPORTIVE SERVICES PROGRAM:WE PROVIDED 7,671 UNITS OF CHECKING, INFORMATION CONTACTS, REFERRALS, PERSONAL CARE, CARE COORDINATION AND TRANSITION SERVICES TO SENIORS, TO ENSURE THEY RECEIVE...

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SENIOR SUPPORTIVE SERVICES PROGRAM:WE PROVIDED 7,671 UNITS OF CHECKING, INFORMATION CONTACTS, REFERRALS, PERSONAL CARE, CARE COORDINATION AND TRANSITION SERVICES TO SENIORS, TO ENSURE THEY RECEIVE THE ASSISTANCE NEEDED TO REMAIN IN THEIR OWN HOMES. WE PROVIDED CAREGIVER TRAINING, OPTIONS COUNSELING, INSURANCE COUNSELING, AND BALANCE, EXERCISE AND DEALING WITH DEMENTIA CLASSES. WE ALSO PROVIDED ELDER ABUSE AND PREVENTION SERVICES INCLUDING ADVOCACY AND OMBUDSMAN SERVICES, AND LONG-TERM CARE FACILITY MEDIATION SERVICES FOR THE ELDERLY AND THEIR FAMILIES. WE TRANSPORTED SENIORS, WHO HAD NO OTHER MEANS OF TRANSPORTATION, TO AND FROM DOCTORS, DENTISTS, MEDICAL TREATMENT FACILITIES, BANKS, GROCERS, AND OTHER DESTINATIONS.

Program 2
Expenses: $1,067,115 Revenue: $75,591

CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 33,646 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY...

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CONGREGATE AND HOME DELIVERED NUTRITIOUS MEALS PROGRAM:DURING THE CURRENT YEAR, INDIVIDUALS WERE PROVIDED WITH 33,646 NUTRITIONALLY BALANCED MEALS. ALL MEALS MET ONE-THIRD OF THE RECOMMENDED DIETARY ALLOWANCE (RDA). MEALS WERE HOME DELIVERED OR PROVIDED AT A NUTRITION EDUCATION SITE. INDIVIDUALS ATTENDING A NUTRITION EDUCATION SITE WERE PROVIDED TRANSPORTATION, HEALTH AND NUTRITION EDUCATION, HEALTH SCREENINGS AND RECREATION.

Program 3
Expenses: $1,139,099

WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR...

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WEATHERIZATION AND LOW-INCOME HOUSING ENERGY ASSISTANCE PROGRAM:THIS PROGRAM IS DESIGNED TO ASSIST SENIORS IN MAKING THEIR SITE-BUILT OR MOBILE HOMES MORE ENERGY EFFICIENT, THEREBY REDUCING THEIR HEATING AND COOLING COSTS, AND ENABLING THEM TO LIVE MORE COMFORTABLY. ASSISTANCE PROVIDED INCLUDED AIR CONDITIONERS; INSULATION OF HOMES; REPAIR OR REPLACEMENT OF FURNACES; AND SEALING DUCTWORK, WINDOWS, AND DOORS. DURING THE CURRENT YEAR, 77 HOMES WERE WEATHERIZED AND/OR REPAIRED THROUGH THIS PROGRAM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,745,741
Program Service Revenue $104,033
Investment Income $3,638
Other Revenue $74,433
TOTAL REVENUE $3,927,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,133,342
Fundraising Expenses $24,684
Program Expenses $3,880,703
Other Expenses $2,081,572
TOTAL EXPENSES $4,214,914

Year-over-Year Comparison

2024 2023 Change
Revenue $3,927,845 $4,545,532 -0.1%
Expenses $4,214,914 $4,365,712 0.0%
Net Income $-287,069 $179,820 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
65

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
$215,520
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECIL KENDRICK PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD BENSON TREASURER 1.00
Officer Director
$0 $0 $0
DR VERNA REYNOLDS SELLERS SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER BOYD DIRECTOR 1.00
Director
$0 $0 $0
C ROBERT FOX DIRECTOR 1.00
Director
$0 $0 $0
ANHTAI NGUYEN DIRECTOR 1.00
Director
$0 $0 $0
KRISTINA CARTWRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JOAN DEAL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HALEY DIRECTOR 1.00
Director
$0 $0 $0
DIANE SHIELDS DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH SILVERMAN EXECUTIVE DIRECTOR 40.00
Officer
$112,821 $11,980 $124,801
ROBIN MAMOLA DIRECTOR OF FINANCE 40.00
Officer
$78,669 $12,050 $90,719
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 $3,927,845 $4,214,914 $3,269,645 $-287,069
2024 $4,545,532 $4,365,712 $3,485,835 $179,820
2023 $4,596,093 $4,368,855 $3,466,431 $227,238
2022 $4,461,428 $4,343,860 $3,261,044 $117,568
2021 $4,459,715 $3,828,075 $3,151,872 $631,640
2020 $3,321,842 $3,705,632 $2,855,799 $-383,790
2019 $3,739,327 $3,671,752 $2,772,643 $67,575
2018 $3,139,320 $3,198,855 $2,807,550 $-59,535
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