FAMILY LIFE SERVICES OF SOUTHERN VIRGINIA (EIN 521379868) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

SHEVI SLOANE

Phone

4348367000

Tax Period

2025-01-01 to 2025-12-31

FAMILY LIFE SERVICES OF SOUTHERN VIRGINIA, founded in 1985, is a small nonprofit that reported $120K in total revenue in fiscal year 2018. Expenses of $106K left a modest 12% surplus.

Mission

PROVIDE COMPLETE & COMPASSIONATE CRISIS PREGNANCY SERVICES

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $88,393

Program Service Revenue $0

Investment Income $78

Other Revenue $12,449

TOTAL REVENUE $100,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,054

Fundraising Expenses $3,660

Program Expenses $64,129

Other Expenses $38,297

TOTAL EXPENSES $92,351

Year-over-Year Comparison

	2025	2024	Change
Revenue	$100,920	$160,298	-0.4%
Expenses	$92,351	$140,110	-0.3%
Net Income	$8,569	$20,188	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEVI SLOANE	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID USECHE	MEMBER	4.00	Director	$0	$0	$0
DAVID HELTON	TREASURER	4.00	Officer Director	$0	$0	$0
SHAKEVA FRAZIER	MEMBER	4.00	Director	$0	$0	$0
ANGELA CRUMPLER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JODY HESS	SECRETARY	4.00	Officer Director	$0	$0	$0
CARLOS CASTAUADA	MEMBER	4.00	Director	$0	$0	$0
NEKITA JACKSON	MEMBER	4.00	Director	$0	$0	$0
CRYSTAL DESHAZOR	MEMBER	4.00	Director	$0	$0	$0
HOLLY KIRBY	MEMBER	4.00	Director	$0	$0	$0
JENNIFER COFFEY	MEMBER	4.00	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	$100,920	$92,351	$259,534	$8,569
2024	$160,298	$140,110	$251,275	$20,188
2023	$124,122	$122,691	$232,253	$1,431
2022	$170,815	$108,022	$230,959	$62,793
2021	$130,105	$106,875	$164,396	$23,230
2020	$106,262	$105,029	$144,738	$1,233
2019	$126,043	$118,324	$142,361	$7,719
2018	$120,182	$105,556	$134,798	$14,626

FAMILY LIFE SERVICES OF SOUTHERN VIRGINIA