LYNCHBURG, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PRESBYTERIAN HOMES & FAMILY SVCS, founded in 1902, is a mid-sized nonprofit in the Human Services sector that reported $24.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $22.8M left a modest 8% surplus.
PHFS AND THE FAMILY ALLIANCE, DOING BUSINESS AS HUMANKIND, ARE COMMITTED TO STRENGTHENING FAMILIES FOR SUCCESS AND DEVELOPING THE POTENTIAL OF CHILDREN AND ADULTS THROUGH NURTURE, HEALING AND ENCOURAGEMENT.
THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY...
THROUGH VARIOUS PREVENTION / INTERVENTION AND EDUCATIONAL SERVICES, HUMANKIND PROGRAMMING STRENGTHENS FAMILIES AND ASSISTS CHILDREN, AT-RISK TEENS, AND YOUNG ADULTS THROUGH AN ARRAY OF QUALITY SERVICES. THESE SERVICES INCLUDE AN INCLUSION PRESCHOOL FOR CHILDREN WITH TYPICAL AND ATYPICAL LEARNING ABILITIES, THERAPEUTIC FOSTER CARE PROGRAM, PREVENTION SERVICES FOR FAMILIES, FINANCIAL SERVICES PROGRAMS, AND MENTAL HEALTH PROGRAMS FOR ADULTS AND FAMILIES. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG.
HUMANKIND PROVIDES ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE...
HUMANKIND PROVIDES ADULTS WITH INTELLECTUAL DISABILITIES SERVICES THROUGH RESIDENTIAL HOMES IN A FAMILY SETTING. SERVICES ARE PROVIDED REGARDLESS OF MEDICAID WAIVER FUNDING SUPPORT IN FIVE COMMUNITIES ACROSS THE STATE: FREDERICKSBURG, LEXINGTON, SOUTH HILL, STUARTS DRAFT, AND LYNCHBURG. AT EACH LOCATION, WE PROVIDE TRANSPORTATION FOR RESIDENTS TO COMMUNITY-BASED VOCATIONAL, EDUCATIONAL, DAY SUPPORT, AND SHELTERED WORKSHOP OPPORTUNITIES TO FOSTER INDEPENDENCE. RESIDENTS ARE ALSO PROVIDED WITH SOCIAL, CULTURAL, ENTERTAINMENT, AND OTHER ACTIVITIES, SO THEY REMAIN A PART OF THE COMMUNITIES WHERE THEY LIVE AND GAIN FULL AND ENRICHING LIFE EXPERIENCES. SERVICES ARE OFFERED THROUGH BOTH GROUP HOME AND SPONSORED HOME ENVIRONMENTS. MORE INFORMATION CAN BE FOUND AT WWW.HUMANKIND.ORG
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $24,766,148 | $20,302,887 | +0.2% |
| Expenses | $22,751,434 | $21,729,946 | +0.0% |
| Net Income | $2,014,714 | $-1,427,059 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROLYN JACQUES | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER HUFFMAN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS FOLKENROTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SASHA JURDAK-ROY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY RICHARDSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE STURT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAINE SNYDOR III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER TUGMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG WORMSER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE ARCHAMBEAULT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK MINER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FLOYD E MILLER II | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STAN SOUTHWORTH | PRESIDENT & CEO | 40.00 |
Officer
|
$236,317 | $9,716 | $246,033 |
| NELSON NAVA | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$194,537 | $7,959 | $202,496 |
| JAMIE CREASY | TREATMENT FOSTER CARE DIRECTOR | 40.00 |
Highest
|
$160,747 | $4,010 | $164,757 |
| ASHLEY GRAHAM | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$143,500 | $5,720 | $149,220 |
| DONALD GEROY SCHIMMING | IT DIRECTOR | 40.00 |
Highest
|
$115,500 | $0 | $115,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $24,766,148 | $22,751,434 | $43,980,687 | $2,014,714 |
| 2023 | $20,302,887 | $21,729,946 | $42,313,915 | $-1,427,059 |
| 2022 | $17,316,807 | $18,958,339 | $40,686,921 | $-1,641,532 |
| 2021 | $18,143,166 | $14,048,567 | $49,953,480 | $4,094,599 |
| 2020 | $11,019,660 | $11,450,208 | $44,827,588 | $-430,548 |
| 2019 | $12,208,652 | $10,817,695 | $43,008,397 | $1,390,957 |
| 2018 | $4,845,678 | $10,880,034 | $41,592,866 | $-6,034,356 |
Compare PRESBYTERIAN HOMES & FAMILY SVCS with other nonprofits in Virginia and across the country.