CHILDREN'S TRUST FOUNDATION ROANOK… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

THE ORGANIZATION

Phone

5403443579

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S TRUST FOUNDATION ROANOKE VALLEY INC, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PREVENT CHILD ABUSE AND NEGLECT AND PROVIDE CONTINUOUS SUPPORT FOR CHILDREN THROUGH INVESTIGATION AND COURT PROCEEDINGS AND TO HELP MAKE KIDS SAFER AND ADULTS BETTER PARENTS THROUGH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,283,795 Revenue: $0

TO PREVENT AND REDUCE THE INCIDENCE AND TRAUMA OF CHILD MALTREATMENT AND TO PROVIDE SUPPORT TO FAMILIES THROUGH EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,374,075

Program Service Revenue $0

Investment Income $2,447

Other Revenue $55,189

TOTAL REVENUE $1,431,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,187

Fundraising Expenses $33,433

Program Expenses $1,283,795

Other Expenses $334,739

TOTAL EXPENSES $1,416,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,431,711	$1,352,119	+0.1%
Expenses	$1,416,926	$1,369,972	+0.0%
Net Income	$14,785	$-17,853	-1.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$81,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWNA FRANKLIN	EXECUTIVE DIRECTOR	40.00	Officer	$81,398	$0	$81,398
CAMRON JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DONALD KEES MD	CHAIR	0.00	Officer Director	$0	$0	$0
LINDA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID L DIXON III MD	BOARD MEMBER	0.00	Director	$0	$0	$0
TERESA ISOM	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANE M LUDWIG	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL KLUTE	TREASURER	0.00	Officer Director	$0	$0	$0
JANET CRAWFORD	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CHRIS KUYPER	BOARD MEMBER	0.00	Director	$0	$0	$0
BROOKE ROSEN	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI WIMBUSH	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN BOULDIN	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI LEE DUDLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JOEY HAYNES	BOARD MEMBER	0.00	Director	$0	$0	$0
MAUREEN MCCLANAHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH MCCLENNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN POWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
KAITLYN VANBUSKIRK	BOARD MEMBER	0.00	Director	$0	$0	$0
MARLENE HAMLETTE	BOARD MEMBER	0.00	Director	$0	$0	$0
SEAN HORNE	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY KAGEALS	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLISON OAKEY	BOARD MEMBER	0.00	Director	$0	$0	$0
LEAH RUSSELL	BOARD MEMBER	0.00	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
2025	$1,431,711	$1,416,926	$689,162	$14,785
2024	$1,352,119	$1,369,972	$635,158	$-17,853
2023	$1,471,551	$1,488,553	$672,950	$-17,002
2022	$1,323,808	$1,415,518	$552,142	$-91,710
2021	$1,469,760	$1,389,537	$633,418	$80,223
2020	$1,380,338	$1,404,501	$679,337	$-24,163
2019	$1,450,724	$1,317,061	$576,854	$133,663

CHILDREN'S TRUST FOUNDATION ROANOKE VALLEY INC