SALEM, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES, founded in 1992, is a mid-sized nonprofit that reported $20.4M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $25.5M exceeded revenue, resulting in a 25% operating deficit.
HOPETREE FAMILY SERVICES IS A NONPROFIT HUMAN SERVICES ORGANIZATION PROVIDING BEHAVIORAL HEALTH, CHILD WELFARE, AND COMMUNITY BASED SUPPORT SERVICES TO CHILDREN, FAMILIES, AND ADULTS. PROGRAMS ARE DESIGNED TO PREVENT UNNECESSARY OUT OF HOME PLACEMENT, STRENGTHEN FAMILY FUNCTIONING, ADDRESS EMOTIONAL AND BEHAVIORAL HEALTH NEEDS, AND SUPPORT INDIVIDUALS ACROSS THE LIFESPAN THROUGH FAITH-INSPIRED AND EVIDENCE INFORMED BEST PRACTICES.
HOPETREE'S TREATMENT FOSTER CARE PROGRAM WITH OFFICES IN SALEM AND RICHMOND VIRGINIA, IS LICENSED BY THE VA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN...
HOPETREE'S TREATMENT FOSTER CARE PROGRAM WITH OFFICES IN SALEM AND RICHMOND VIRGINIA, IS LICENSED BY THE VA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES THERAPEUTIC FOSTER HOMES FOR CHILDREN AND YOUTH AGES FROM BIRTH TO 21. A TOTAL OF 78 CHILDREN AND YOUTH WERE SERVED DURING THIS TIME PERIOD.
HOPETREE'S DEVELOPMENTAL DISABILITIES MINISTRY IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE OFFER I/DD ADULT GROUP...
HOPETREE'S DEVELOPMENTAL DISABILITIES MINISTRY IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE OFFER I/DD ADULT GROUP HOMES, SPONSORED RESIDENTIAL, COMMUNITY COACHING AND ENGAGEMENT, AND RESPITE SERVICES THROUGHOUT MUCH OF THE STATE OF VA. A TOTAL OF 84 ADULTS WERE SERVED DURING THIS TIME PERIOD.
THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES...
THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMY PROVIDES SPECIALIZED EDUCATION, ALTERNATIVE EDUCATION, AND VOCATION EDUCATION SERVICES FOR STUDENTS 7TH - 12TH GRADE. A TOTAL OF 56 STUDENTS WERE SERVED DURING THE ENTIRE SCHOOL YEAR.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES with other nonprofits in Virginia and across the country.