CHILDREN'S TRUST FOUNDATION ROANOKE VALLEY INC

EIN: 510235891 501(c)(3) Crime & Legal

ROANOKE, VA

Total Revenue
$1,431,711
Total Expenses
$1,416,926
Total Assets
$689,162
Net Assets
$487,526
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VA
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 $1.5M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

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

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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 $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

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Governance

Voting Members
23
Independent Members
23
Employees
26
Volunteers
82

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
$81,398
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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