Henry Fork Service Center

EIN: 540853997 501(c)(3) Human Services

Rocky Mount, VA

Total Revenue
$156,026
Total Expenses
$202,021
Total Assets
$693,493
Net Assets
$685,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
VA
Principal Officer
Russ Crosier
Phone
5404832819
Tax Period
2023-01-01 to 2023-12-31

Henry Fork Service Center, founded in 1967, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $202K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH COMMUNITY OUTREACH PROGRAMS TO CHILDREN AND ADULTS IN FRANKLIN COUNTY VIRGINIA

Program Service Accomplishments

Program 1
Expenses: $178,315 Revenue: $12,363

After school and summer programs for children and youth

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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 $120,999
Program Service Revenue $19,876
Investment Income $11,128
Other Revenue $4,023
TOTAL REVENUE $156,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,279
Fundraising Expenses $0
Program Expenses $178,315
Other Expenses $90,742
TOTAL EXPENSES $202,021

Year-over-Year Comparison

2023 2022 Change
Revenue $156,026 $129,795 +0.2%
Expenses $202,021 $187,871 +0.1%
Net Income $-45,995 $-58,076 -0.2%
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

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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
12
Independent Members
10
Employees
14
Volunteers
65

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
5
$44,000
Total Directors
14
$44,000
Key Employees
1
$44,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Hunt Executive Director 040.00
Officer Director Key Emp
$44,000 $0 $44,000
Annira Nelson Board Chair 005.00
Officer Director
$0 $0 $0
Henry Shelton Vice Chairman of the Board 004.00
Officer Director
$0 $0 $0
Phylis Geoghegan Secretary 004.00
Officer Director
$0 $0 $0
Russell Crosier Treasurer 008.00
Officer Director
$0 $0 $0
Cindy Galvin Director 002.00
Director
$0 $0 $0
Rev Denise Bates Director - Nonvoting 002.00
Director
$0 $0 $0
Bill Koontz Director -Financial Officer 003.00
Director
$0 $0 $0
Phyllis Lavinder Director 002.00
Director
$0 $0 $0
Carol Garrett Director 002.00
Director
$0 $0 $0
Valerie Jordan Director 002.00
Director
$0 $0 $0
Rev Rick Geoghegan Director 002.00
Director
$0 $0 $0
Rev Anthony Budzik Director 002.00
Director
$0 $0 $0
Rev Tobias Lutz Director 002.00
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 No data No data No data No data
2023 $156,026 $202,021 $693,493 $-45,995
2022 $129,795 $187,871 $728,551 $-58,076
2021 $211,659 $147,494 $764,201 $64,165
2020 $196,117 $164,283 $707,407 $31,834
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