CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC (EIN 540505927) - 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

1924

Legal Domicile

Principal Officer

L ROBERT BOLLING

Phone

8046449590

Tax Period

2024-07-01 to 2025-06-30

CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC, founded in 1924, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION PROVIDES TRAUMA-INFORMED CHILDREN'S MENTAL HEALTH AND EARLY CHILDHOOD EDUCATION TRAINING TO ADULTS WHO CARE FOR AND EDUCATE CHILDREN. CHILDSAVERS IS THE ONLY NONPROFIT IN VIRGINIA USING A COORDINATED PREVENTION AND INTERVENTION MODEL TO ADDRESS CHILDREN'S MENTAL HEALTH, PREPARING THEM FOR SCHOOL AND HELPING THEM RECOVER FROM TRAUMA. COUPLED WITH DEEP CONNECTIONS IN OUR COMMUNITIES, OUR UNIQUE BLEND OF SERVICES HELPS CHILDREN HONE THE RESILIENCE THEY NEED TO NAGIVATE LIFE'S CRITICAL-AND OFTEN TOXIC-MOMENTS. CHILDSAVERS IS LOCATED IN THE EAST END OF RICHMOND, WHERE LIFE EXPECTENCY DATA SHOWS A CHILD BORN TODAY IN THIS COMMUNITY IS EXPECTED TO LIVE 20 FEWER YEARS THAN A CHILD IN A NEIGHBORHOOD 5 MILES AWAY. WHILE THE LARGEST PERCENTAGE OF CLIENTS ORIGINATES FROM THIS NEARBY COMMUNITY, OUR SERVICE-AREA FORMS A RADIUS OF 30 MILES AROUND OUR HEADQUARTERS. OUR CHILD DEVELOPMENT SERVICES PROGRAMMING EXTENDS TO MORE THAN 70 LOCALITIES THROUGHOUT CENTRAL AND SOUTHWEST VA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,825,627

Program Service Revenue $3,244,404

Investment Income $26,511

Other Revenue $76,724

TOTAL REVENUE $10,173,266

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $7,513,971

Fundraising Expenses $532,894

Program Expenses $9,346,142

Other Expenses $3,824,916

TOTAL EXPENSES $11,538,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,173,266	$10,817,367	-0.1%
Expenses	$11,538,887	$11,180,433	+0.0%
Net Income	$-1,365,621	$-363,066	+2.8%

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

105

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

$222,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHIE HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JERNIGAN	DIRECTOR	1.00	Director	$0	$0	$0
GAIL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA HALES KOCHUBA	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH VALENTINE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WATSON	DIRECTOR	1.00	Director	$0	$0	$0
ROGER BOEVE	EMERITUS	1.00	Director	$0	$0	$0
E CARLTON WILTON JR	EMERITUS	1.00	Director	$0	$0	$0
JANINE M COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE HALES	SECRETARY	1.00	Officer Director	$0	$0	$0
DR GLENN HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
MARIAN PARKER BRANCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON CAREY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
L ROBERT BOLLING	CHIEF EXECUTIVE OFFICER	40.00	Officer	$210,234	$12,637	$222,871
NOEL S HAMMOND	VICE PRESIDENT FOR FINANCE	40.00	Highest	$174,497	$20,159	$194,656
TAMARA HOLMON	DIRECTOR OF FINANCE & DA	40.00	Highest	$120,568	$10,941	$131,509
DANIELLE GILBERT	DIRECTOR OF HR	40.00	Highest	$131,499	$2,114	$133,613

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	$10,173,266	$11,538,887	$2,616,159	$-1,365,621
2024	$10,817,367	$11,180,433	$3,690,532	$-363,066
2023	$10,191,902	$10,157,926	$3,678,372	$33,976
2022	$9,884,125	$8,401,927	$4,433,462	$1,482,198
2021	$8,756,420	$7,291,055	$3,930,258	$1,465,365
2020	$8,347,175	$6,765,743	$3,762,479	$1,581,432
2019	$5,155,575	$5,611,114	$1,290,692	$-455,539
2018	$4,569,466	$5,080,292	$1,775,286	$-510,826

CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC