NEW RIVER VALLEY SENIOR SERVICES INC

EIN: 541022999 501(c)(3)

PULASKI, VA

Total Revenue
$1,753,400
Total Expenses
$1,315,926
Total Assets
$1,980,455
Net Assets
$1,537,131
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
VA
Principal Officer
SALLY ANNA STAPLETON
Phone
5409807720
Tax Period
2024-10-01 to 2025-09-30

NEW RIVER VALLEY SENIOR SERVICES INC, founded in 1976, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $437K, a strong 25% operating margin.

Mission

NEW RIVER VALLEY SENIOR SERVICES, INC WAS ORGANIZED AS A SERVICE ORGANIZATION WHICH PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR THE ELDERLY

Program Service Accomplishments

Program 1
Expenses: $1,037,222 Revenue: $1,753,400

NEW RIVER SENIOR SERVICES, INC. PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR ELDERLY RESIDENTS IN AND AROUND THE NEW RIVER VALLEY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,433,233
Program Service Revenue $264,756
Investment Income $8,168
Other Revenue $47,243
TOTAL REVENUE $1,753,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,104
Fundraising Expenses $30,890
Program Expenses $1,037,222
Other Expenses $610,822
TOTAL EXPENSES $1,315,926

Year-over-Year Comparison

2024 2023 Change
Revenue $1,753,400 $1,468,587 +0.2%
Expenses $1,315,926 $1,371,766 0.0%
Net Income $437,474 $96,821 +3.5%
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
8
Independent Members
8
Employees
36
Volunteers
47

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY ANNA STAPLETON CHAIR N/A
Officer Director
$0 $0 $0
JOHANA HICKS DIRECTOR 1.00
Director
$0 $0 $0
LAUREN COLLIVER DIRECTOR 1.00
Director
$0 $0 $0
KIM WRIGHT VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM CHIDDO TREASURER 1.00
Officer Director
$0 $0 $0
JOHN PEAK DIRECTOR 1.00
Director
$0 $0 $0
DEENA FLINCHUM DIRECTOR 1.00
Officer Director
$0 $0 $0
TOD DAY DIRECTOR 1.00
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
2025 $1,753,400 $1,315,926 $1,980,455 $437,474
2024 $1,468,587 $1,371,766 $1,252,596 $96,821
2023 $1,257,202 $1,332,930 $1,070,915 $-75,728
2022 $1,252,216 $1,386,906 $1,217,187 $-134,690
2021 $1,551,623 $1,343,739 $1,451,524 $207,884
2020 $1,313,504 $1,288,271 $1,144,039 $25,233
2019 $1,269,180 $1,294,519 $1,015,999 $-25,339
2018 $1,177,173 $1,316,728 $1,037,264 $-139,555
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