RICHMOND, VA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC, founded in 1924, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $11.5M exceeded revenue, resulting in a 13% operating deficit.
THE ORGANIZATION GUIDES THE COMMUNITY'S CHILDREN THROUGH LIFE'S CRITICAL MOMENTS WITH TRAUMA-INFORMED MENTAL HEALTH AND CHILD DEVELOPMENT SERVICES. IT BELIEVES THAT ALL CHILDREN CAN BE SAFE, HAPPY, HEALTHY AND READY TO LEARN.
MENTAL HEALTH SERVICES: CHILDSAVERS IS WORKING TO PREVENT CHILDHOOD TRAUMA THROUGH THE PROVISION OF QUALITY, ACCESSIBLE CHILDREN'S MENTAL HEALTH SERVICES. OUR PROGRAM OFFERS OUTPATIENT AND...
MENTAL HEALTH SERVICES: CHILDSAVERS IS WORKING TO PREVENT CHILDHOOD TRAUMA THROUGH THE PROVISION OF QUALITY, ACCESSIBLE CHILDREN'S MENTAL HEALTH SERVICES. OUR PROGRAM OFFERS OUTPATIENT AND SCHOOL-BASED CLINICAL SERVICES, IMMEDIATE 24/7 RESPONSE SERVICES, AND TRAUMA-INFORMED TRAININGS TO BETTER INFORM THE COMMUNITY AROUND THEM. PLAY THERAPY IS OUR SPECIALTY AND ACTIVITIES ARE ALWAYS CHILD-CENTERED, GOAL-ORIENTED, AND INVOLVE FAMILIES, GUARDIANS, AND/OR OTHER APPROPRIATE SUPPORTERS.
CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) INCREASES THE CAPACITY OF EARLY CHILDHOOD EDUCATION PROVIDERS. BY SUPPORTING PROVIDERS WITH A BROAD RANGE OF TRAINING AND PROFESSIONAL...
CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) INCREASES THE CAPACITY OF EARLY CHILDHOOD EDUCATION PROVIDERS. BY SUPPORTING PROVIDERS WITH A BROAD RANGE OF TRAINING AND PROFESSIONAL DEVELOPMENT, WE HELP THEM DELIVER QUALITY PROGRAMS TO CHILDREN AND FAMILIES. PROGRAMS INCLUDE CREDENTIALING, MENTORING, AND NUTRITION EDUCATION. CHILD CARE PROVIDERS ARE ESSENTIAL AND ARE THE BACKBONE OF OUR WORKFORCE AND ECONOMY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC with other nonprofits in Virginia and across the country.