ROANOKE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNCIL OF COMMUNITY SERVICES is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.
THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA...
THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS.
THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER...
THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES.
COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE...
COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,942,040 | $8,933,925 | -0.2% |
| Expenses | $7,006,773 | $7,529,288 | -0.1% |
| Net Income | $-64,733 | $1,404,637 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| ANNE MARIE GREEN | PRESIDENT | 40.00 |
Officer
|
$111,114 | $10,838 | $121,952 |
| CAROLEE SARVER | CFO | 40.00 |
Officer
|
$98,011 | $7,938 | $105,949 |
| MARY ALISON JORGENSEN | COO | 40.00 |
Officer
|
$89,245 | $15,301 | $104,546 |
| JOSEPH L COBB | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZENITH BARRETT | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS CHITTUM | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN CRONISE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TORI RATLIFF-IVES | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL C SUMMERLIN III | MEMBER AT LA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN BELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IRIS PARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BETTY JEAN WOLFE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE PROSSER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARSHALL STANLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAMAILL ROSS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LATRON BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL SPENCER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALYSHIA MERCHANT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY HANS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $6,942,040 | $7,006,773 | $3,272,758 | $-64,733 |
| 2023 | $8,933,925 | $7,529,288 | $3,323,654 | $1,404,637 |
| 2022 | $6,109,773 | $6,065,021 | $1,410,191 | $44,752 |
| 2021 | $5,931,458 | $5,957,790 | $1,251,158 | $-26,332 |
| 2020 | $5,968,168 | $5,876,260 | $1,062,229 | $91,908 |
| 2019 | $6,733,253 | $6,627,290 | $1,183,317 | $105,963 |
| 2018 | $5,985,224 | $5,963,444 | $1,064,111 | $21,780 |
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