ROANOKE, VA
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Sign In — Free (10 views/day)LUTHERAN FAMILY SERVICES OF VIRGINIA INC DBA ENCIRCLE, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $59.9M in total revenue in fiscal year 2024.
ENCIRCLE'S MISSION IS TO EXPRESS GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL-BEING. OUR GOAL IS TO MAKE THE WORLD A MORE LOVING PLACE.
DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF...
DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF THEIR CHOICE. OUR STAFF ACT AS MENTORS AND FRIENDS TO HELP PEOPLE ATTAIN THEIR GOALS, WHILE ENSURING THEIR HEALTH, SAFETY, AND MEDICAL NEEDS ARE MET. OUR 17 GROUP HOMES (IN VIRGINIA AND WEST VIRGINIA) PROVIDE AROUND-THE-CLOCK SUPPORT FOR WOMEN AND MEN IN COMFORTABLE, COMMUNITY-BASED HOUSES. WE ALSO SUPPORT ADULTS LIVING IN THEIR OWN HOMES THROUGH INDIVIDUALIZED IN-HOME SERVICES. SKILLED NURSING AND THERAPEUTIC CONSULTATION SERVICES ARE AVAILABLE TO SUPPORT CLIENTS IN ANY SETTING TO ENSURE THEIR MEDICAL AND BEHAVIORAL NEEDS ARE MET. WE ALSO CONTRACT WITH AND SUPPORT 225 FAMILY CARE PROVIDERS, PEOPLE WHO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOMES. TO ENSURE PEOPLE ARE INTEGRATED INTO THEIR COMMUNITIES AS FULLY AS POSSIBLE, WE OFFER DAY SUPPORT AND COMMUNITY COACHING PROGRAMS AS WELL. OUR DEVELOPMENTAL SERVICES ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES (DBHDS) AND THE WEST VIRGINIA OFFICE OF HEALTH FACILITY LICENSURE AND CERTIFICATION AND ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION SERVICES (CARF). DURING THE FISCAL YEAR ENDING JUNE 30, 2025, WE HELPED 351 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEAD MORE ABUNDANT LIVES.
MINNICK SCHOOLS: ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK...
MINNICK SCHOOLS: ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK SCHOOLS, LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AS PRIVATE DAY SCHOOLS AND ACCREDITED THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIAL EDUCATION FACILITIES, ARE LOCATED IN ROANOKE, LYNCHBURG, HARRISONBURG, WYTHEVILLE, WISE, GRUNDY, AND BRISTOL. WE PARTNER WITH MORE THAN 37 LOCAL SCHOOL DISTRICTS, WHICH REFER STUDENTS TO OUR SCHOOLS, AND WORK COLLABORATIVELY WITH STUDENTS' FAMILIES. OUR HIGHLY TRAINED EDUCATIONAL AND SUPPORT STAFF PROVIDE INDIVIDUALIZED INSTRUCTION IN SMALL CLASSROOMS, INCORPORATING THE LATEST TECHNOLOGY. WE SERVE STUDENTS WITH A WIDE RANGE OF DISABILITIES, INCLUDING THOSE ON THE AUTISM SPECTRUM, TO REACH ACADEMIC AND BEHAVIORAL MILESTONES. OUR GOAL FOR STUDENTS IS THAT THEY TRANSITION SUCCESSFULLY BACK TO PUBLIC SCHOOL, OR IN OUR VOCATIONAL PROGRAMS, TO THE WORK WORLD. IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE SERVED 305 STUDENTS, 33 OF WHOM SUCCESSFULLY RETURNED TO PUBLIC SCHOOL AND 8 OF WHOM GRADUATED WITH THEIR HIGH SCHOOL DEGREE.
TREATMENT FOSTER CARE, ADOPTION, AND COUNSELING SERVICES: AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY...
TREATMENT FOSTER CARE, ADOPTION, AND COUNSELING SERVICES: AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY CONNECTIONS. WE ARE A LICENSED CHILD PLACING AGENCY THROUGH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND OUR TREATMENT FOSTER CARE PROGRAM IS CARFACCREDITED. WE RECRUIT AND TRAIN ADULTS IN THE RICHMOND AND TIDEWATER REGIONS WHO ARE EAGER TO SHARE THEIR SKILLS, STRENGTHS, COURAGE, AND "LIFE FIRSTS" WITH CHILDREN IN FOSTER CARE. MANY OF THE CHILDREN WE SERVE ARE TEENS, PART OF SIBLING GROUPS, OR HAVE BEHAVIORAL CHALLENGES OR OTHER SPECIAL NEEDS. IN SOME CASES, OUR FOSTER FAMILIES ADOPT CHILDREN IN THEIR CARE, AND IN OTHER CASES, CHILDREN RETURN TO BIRTH FAMILIES OR OTHER PLACEMENTS. FREQUENTLY, OUR FOSTER PARENTS PROVIDE LONG-TERM STABILITY AND CONNECTION FOR YOUNG PEOPLE, WHICH GREATLY INCREASES THEIR CHANCES OF BECOMING SUCCESSFUL AND CONTRIBUTING ADULTS. OUR HIGHLY TRAINED STAFF ALSO OFFER POST-ADOPTION CASE MANAGEMENT FOR FAMILIES WHO HAVE ADOPTED CHILDREN EITHER FROM FOSTER CARE OR THROUGH PRIVATE AGENCIES. WE UNDERSTAND THE UNIQUE AND ONGOING NEEDS OF FAMILIES CREATED THROUGH ADOPTION. FINALLY, WE ALSO PROVIDE VISIT COACHING TO MENTOR FAMILIES THROUGH VISITS WITH THEIR CHILDREN WITH THE GOAL OF REUNITING PARENTS WITH CHILDREN IN FOSTER CARE. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE SUPPORTED 22 CHILDREN IN FOSTER CARE, AND 3 CHILDREN IN CARE WERE ADOPTED. WE ALSO SUPPORTED 65 FAMILIES THROUGH POSTADOPTION CASE MANAGEMENT AND 11 FAMILIES THROUGH VISIT COACHING. ENCIRCLE ALSO PROVIDES OUTPATIENT MENTAL HEALTH SERVICES, WHICH WE CALL COUNSELING. ENCIRCLE'S EXPERIENCED COUNSELORS OFFER A TRAUMA-INFORMED AND INTEGRATIVE APPROACH TO INDIVIDUAL AND FAMILY COUNSELING. WE CONDUCT COMPREHENSIVE ASSESSMENTS AND HIGHLY INDIVIDUALIZED TREATMENT. OUR COUNSELORS ARE TRAINED IN TRAUMA-FOCUSED TREATMENT INTERVENTIONS FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND FAMILIES DEALING WITH EMOTIONAL AND BEHAVIORAL ISSUES. OUR CLINICIANS OFFER IN-PERSON AND VIRTUAL COUNSELING OPTIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE CLINICIANS SERVED 179 INDIVIDUALS.
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 | $59,867,818 | $56,403,157 | +0.1% |
| Expenses | $62,684,612 | $58,091,936 | +0.1% |
| Net Income | $-2,816,794 | $-1,688,779 | +0.7% |
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 RICHARD GOERES | CHAIR | 45.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR GEORGE MARGET III | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MS LISA ALDERMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR CHAUNCEY STRONG | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR CLAY ARTHUR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| REV CHRISTOPHER CARR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR WANDA FISHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MR MALCOLM JAMES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MS HELEN KECK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| REV DAVID DREBES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BISHOP PHYLLIS MILTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MS CHRISTINA O'NEILL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MR STEPHEN SIKKEMA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MR BRUCE SWANSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MS HEERA SIMON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RAYMOND RATKE | CEO | 45.00 |
Officer
|
$315,318 | $47,291 | $362,609 |
| TRESHA LAFON | CHIEF OPERATING OFFICER | 45.00 |
Officer
|
$201,418 | $8,057 | $209,475 |
| MARGARET NIMMO | CHIEF STRATEGY OFFICER | 45.00 |
Officer
|
$211,551 | $16,574 | $228,125 |
| MATTHEW GRACZYK | CHIEF CULTURE OFFICER | 45.00 |
Officer
|
$175,062 | $23,308 | $198,370 |
| AUSTIN SACHS | CONTROLLER | 45.00 |
Officer
|
$85,262 | $8,062 | $93,324 |
| DAVID A PRUETT | CHIEF FINANCIAL OFFICER | 45.00 |
|
$137,283 | $11,756 | $149,039 |
| JO ANN CAIN | CHIEF FINANCIAL OFFICER | 45.00 |
|
$227,967 | $11,823 | $239,790 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $59,867,818 | $62,684,612 | $22,537,051 | $-2,816,794 |
| 2024 | $56,403,157 | $58,091,936 | $25,344,929 | $-1,688,779 |
| 2023 | $52,762,590 | $51,742,989 | $25,938,012 | $1,019,601 |
| 2022 | $43,530,155 | $43,250,997 | $20,882,816 | $279,158 |
| 2021 | $39,175,791 | $38,068,086 | $21,862,417 | $1,107,705 |
| 2020 | $39,332,196 | $35,885,763 | $19,703,752 | $3,446,433 |
| 2019 | $36,194,061 | $36,376,933 | $17,765,370 | $-182,872 |
| 2018 | $34,898,994 | $35,414,522 | $18,465,272 | $-515,528 |
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