VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES

EIN: 540515739 501(c)(3)

SALEM, VA

Total Revenue
$20,411,607
Total Expenses
$25,506,969
Total Assets
$26,109,060
Net Assets
$24,542,250
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
JON MORRIS
Phone
5403895468
Tax Period
2024-10-01 to 2025-09-30

VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES, founded in 1992, is a mid-sized nonprofit that reported $16.3M in total revenue in fiscal year 2017.

Mission

THE MISSION OF HOPETREE FAMILY SERVICES IS THROUGH GOD'S LOVE, WE FOSTER HOPE BY EMPOWERING FAMILIES, YOUTH, AND ADULTS TO LEAD FULFILLING LIVES.

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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 $2,717,219
Program Service Revenue $17,552,975
Investment Income $155,274
Other Revenue $-13,861
TOTAL REVENUE $20,411,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,910,313
Fundraising Expenses $396,846
Program Expenses $15,722,346
Other Expenses $11,596,656
TOTAL EXPENSES $25,506,969

Year-over-Year Comparison

2024 2023 Change
Revenue $20,411,607 $24,951,729 -0.2%
Expenses $25,506,969 $20,626,134 +0.2%
Net Income $-5,095,362 $4,325,595 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
26
Independent Members
23
Employees
411
Volunteers
105

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
8
$452,843
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV GEORGE FLETCHER III CHAIRMAN N/A
Officer Director
$0 $0 $0
DR HERBERT O BROWNING VICE CHAIRMA N/A
Officer Director
$0 $0 $0
DEREK T HICKS TREASURER N/A
Officer Director
$0 $0 $0
CARLA SHEPHERD SECRETARY N/A
Officer Director
$0 $0 $0
STEPHANIE P COOK ASST. SECRET N/A
Officer Director
$0 $0 $0
KIM BASKETTE TRUSTEE N/A
Director
$0 $0 $0
L RICHARD MARTIN JR TRUSTEE N/A
Director
$0 $0 $0
RON CLARK TRUSTEE N/A
Director
$0 $0 $0
BILL DEWORKEN TRUSTEE N/A
Director
$0 $0 $0
MIKE ELMORE TRUSTEE N/A
Director
$0 $0 $0
BILL BRYAN TRUSTEE N/A
Director
$0 $0 $0
SYDNEY GUSTAFSON TRUSTEE N/A
Director
$0 $0 $0
PATRICK WOOD TRUSTEE N/A
Director
$0 $0 $0
DR MELISSA JACKSON TRUSTEE N/A
Director
$0 $0 $0
LAURA RIHA TRUSTEE N/A
Director
$0 $0 $0
TRINETTE RANDOLPH TRUSTEE N/A
Director
$0 $0 $0
MORGAN MEADOR TRUSTEE N/A
Director
$0 $0 $0
JOHN MIZELL TRUSTEE N/A
Director
$0 $0 $0
CHARLES CLEMENT TRUSTEE N/A
Director
$0 $0 $0
DIANE ROMANELLO TRUSTEE N/A
Director
$0 $0 $0
LUCIANNE WARREN TRUSTEE N/A
Director
$0 $0 $0
PAT SHAFFNER TRUSTEE N/A
Director
$0 $0 $0
RICHARD W WRIGHT TRUSTEE N/A
Director
$0 $0 $0
JON MORRIS PRESIDENT & 40.00
Officer
$180,764 $15,715 $196,479
LISA LAMBRECHT CFO 40.00
Officer
$119,309 $16,785 $136,094
RANDI PAXTON COO 40.00
Officer
$116,119 $4,151 $120,270
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 $6,249,079 $5,051,395 $27,219,238 $1,197,684
2025 $20,411,607 $25,506,969 $26,109,060 $-5,095,362
2023 $17,930,015 $17,888,862 $23,571,073 $41,153
2023 $24,951,729 $20,626,134 $30,037,580 $4,325,595
2022 $18,159,448 $17,627,843 $22,485,858 $531,605
2021 $15,354,892 $14,826,173 $26,791,693 $528,719
2020 $15,174,613 $16,062,792 $25,800,850 $-888,179
2019 $14,211,781 $16,736,671 $25,005,610 $-2,524,890
2018 $16,295,113 $16,849,986 $27,052,739 $-554,873
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