HENRY & WILLIAM EVANS HOME INC

EIN: 540605800 501(c)(3) Human Services

WINCHESTER, VA

Total Revenue
$889,314
Total Expenses
$636,340
Total Assets
$3,742,802
Net Assets
$3,736,263
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
VA
Principal Officer
AMY RICE
Phone
5406628520
Tax Period
2023-08-01 to 2024-07-31

HENRY & WILLIAM EVANS HOME INC, founded in 1949, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 28% operating margin.

Mission

THE EVANS HOME PROVIDES A HOME FOR ABUSED AND NEGLECTED CHILDREN

Program Service Accomplishments

Program 1
Expenses: $396,302 Revenue: $346,519

THE HENRY AND WILLIAM EVANS HOME OPERATES A RESIDENTIAL CARE UNIT OFFERING TREATMENT AND HOUSING TO CHILDREN WHO HAVE BEEN ABUSED. MIOST OF THE CHILDREN ARE REFERRED BY NEARBY DEPARTMENTS OF SOCIAL...

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THE HENRY AND WILLIAM EVANS HOME OPERATES A RESIDENTIAL CARE UNIT OFFERING TREATMENT AND HOUSING TO CHILDREN WHO HAVE BEEN ABUSED. MIOST OF THE CHILDREN ARE REFERRED BY NEARBY DEPARTMENTS OF SOCIAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $453,507
Program Service Revenue $40,366
Investment Income $306,153
Other Revenue $89,288
TOTAL REVENUE $889,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $431,401
Fundraising Expenses $35,079
Program Expenses $396,302
Other Expenses $204,939
TOTAL EXPENSES $636,340

Year-over-Year Comparison

2023 2022 Change
Revenue $889,314 $687,204 +0.3%
Expenses $636,340 $700,049 -0.1%
Net Income $252,974 $-12,845 -20.7%
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

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Governance

Voting Members
13
Independent Members
12
Employees
8
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
3
$0
Total Directors
13
$59,269
Key Employees
1
$59,269
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY RICE EXECUTIVE DIRECTOR 040.00
Director Key Emp
$59,269 $0 $59,269
CHERYL THOMPSON STACY CHAIRPERSON 010.00
Officer Director
$0 $0 $0
HEATHER HOVERMAL3E VICE CHAIRMAN 010.00
Officer Director
$0 $0 $0
RIDGE WHITE SEC/TREAS 010.00
Officer Director
$0 $0 $0
BEN SAVORY DIRECTOR 010.00
Director
$0 $0 $0
DON COMER DIRECTOR 010.00
Director
$0 $0 $0
ANN WALLINGER DIRECTOR 010.00
Director
$0 $0 $0
ROBIN CARDILLO DIRECTOR 010.00
Director
$0 $0 $0
DONNA JENKINS DIRECTOR 010.00
Director
$0 $0 $0
DAN MARTIN DIRECTOR 010.00
Director
$0 $0 $0
ELIZABETH MINOR DIRECTOR 010.00
Director
$0 $0 $0
KATHY NERANGIS DIRECTOR 010.00
Director
$0 $0 $0
JESSICA WHITE DIRECTOR 010.00
Director
$0 $0 $0
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
2024 $889,314 $636,340 $3,742,802 $252,974
2023 $687,204 $700,049 $3,488,509 $-12,845
2022 $557,620 $544,522 $3,523,280 $13,098
2021 $1,545,058 $502,552 $3,779,902 $1,042,506
2020 $553,462 $498,933 $2,722,322 $54,529
2019 $440,522 $524,640 $2,682,355 $-84,118
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