VOICES FOR VIRGINIA'S CHILDREN

EIN: 541726265 501(c)(3) Civil Rights & Advocacy

RICHMOND, VA

Total Revenue
$1,102,972
Total Expenses
$1,042,118
Total Assets
$1,402,002
Net Assets
$1,360,640
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
RACHAEL DEANE
Phone
8046490184
Tax Period
2023-07-01 to 2024-06-30

VOICES FOR VIRGINIA'S CHILDREN, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

THE MISSION OF VOICES FOR VIRGINIA'S CHILDREN IS TO CHAMPION PUBLIC POLICIES AND LEGISLATION THAT ACHIEVE POSITIVE AND EQUITABLE OUTCOMES FOR YOUNG PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $669,279

POLICY AND PROGRAMS: THIS FISCAL YEAR, VOICES FOR VIRGINIA'S CHILDREN (VOICES) HOSTED A MENTAL HEALTH SUMMIT THAT BROUGHT TOGETHER NEARLY 300 PROFESSIONALS, RELEASED A REPORT ON SCHOOL-BASED MENTAL...

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POLICY AND PROGRAMS: THIS FISCAL YEAR, VOICES FOR VIRGINIA'S CHILDREN (VOICES) HOSTED A MENTAL HEALTH SUMMIT THAT BROUGHT TOGETHER NEARLY 300 PROFESSIONALS, RELEASED A REPORT ON SCHOOL-BASED MENTAL HEALTH, GRADUATED 14 YOUNG PEOPLE FROM OUR VIRGINIA'S YOUTH IN ACTION COHORT, AND ADVOCATED FOR 84 BILLS. THROUGHOUT THE GENERAL ASSEMBLY SESSION, VOICES ALSO HOSTED THREE ADVOCACY DAYS, BRINGING TOGETHER VOICES OF VIRGINIA'S YOUNG PEOPLE AND THEIR CHAMPIONS TO ENSURE THAT EVERY YOUNG PERSON IN THE STATE OF VIRGINIA HAS THE OPPORTUNITY TO REALIZE THEIR BRIGHTEST POTENTIAL. BECAUSE OF VOICES' ADVOCACY, VIRGINIA MADE HISTORIC INVESTMENTS IN THE WELL-BEING OF ITS YOUNG PEOPLE. THE CHILD WELFARE SYSTEM SAW A BOOST OF $33 MILLION, CREATING A "KINSHIP AS FOSTER CARE PREVENTION PROGRAM" THAT PROVIDES FINANCIAL ASSISTANCE, WRAP-AROUND SUPPORTS, AND SUPPORT FROM VA KINSHIP NAVIGATORS TO RELATIVES OR FICTIVE KIN. EARLY CARE AND EDUCATION, THE FOUNDATION OF A CHILD'S FUTURE, RECEIVED A STAGGERING $1.1 BILLION TO ENHANCE THE MIXED DELIVERY PROGRAM AND THE VIRGINIA PRESCHOOL INITIATIVE. FAMILIES RECEIVED DIRECT ECONOMIC SUPPORT WITH A $10.4 MILLION INVESTMENT WHICH INCLUDED FUNDING FOR THE SUMMER EBT PROGRAM AND FUNDING TO INCREASE REIMBURSEMENTS FOR SCHOOL BREAKFASTS. HEALTH ACCESS WAS STRENGTHENED BY $149 MILLION, INCLUDING INVESTMENTS IN THE NURSING AND COMMUNITY HEALTH WORKER WORKFORCE, LANGUAGE, MEDICAID AND MORE. THE MENTAL HEALTH SYSTEM RECEIVED A $116 MILLION INCREASE INCLUDING FUNDING TO LOCAL SCHOOL DIVISIONS TO BUILD OUT SCHOOL-BASED HEALTH CENTERS AND INCREASED FUNDING TO ESTABLISH ADDITIONAL MOBILE CRISIS UNITS. THROUGH EVERY TESTIMONY, EVERY MEETING, AND EVERY BILL SUPPORTED, VOICES CONTINUED TO MAKE STRIDES TOWARDS BUILDING A VIRGINIA WHERE YOUNG PEOPLE'S VOICES ARE HEARD AND SUPPORTED, AND YOUNG PEOPLE AND THEIR FAMILIES THRIVE.

Program 2
Expenses: $22,790

LOBBYING: VOICES PARTICIPATES IN LOBBYING FOR YOUNG PEOPLE AND THEIR FAMILIES THROUGH INDIVIDUAL MEETINGS WITH LEGISLATORS AND ADVOCACY DAYS WITH PARTNERS AND COMMUNITY MEMBERS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,068,650
Program Service Revenue $0
Investment Income $40,102
Other Revenue $-5,780
TOTAL REVENUE $1,102,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $745,092
Fundraising Expenses $179,880
Program Expenses $692,069
Other Expenses $297,026
TOTAL EXPENSES $1,042,118

Year-over-Year Comparison

2023 2022 Change
Revenue $1,102,972 $451,655 +1.4%
Expenses $1,042,118 $541,751 +0.9%
Net Income $60,854 $-90,096 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
13
Volunteers
80

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
$142,474
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYRILLENE CLARK CHAIR 1.00
Officer Director
$0 $0 $0
CAT HULBURT VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERIC CLAY SECRETARY 1.00
Officer Director
$0 $0 $0
CHUCK MCLEAN TREASURER 1.00
Officer Director
$0 $0 $0
LINDLEY BECK DIRECTOR 1.00
Director
$0 $0 $0
NEEL SAXENA DIRECTOR 1.00
Director
$0 $0 $0
ALLISON BRODY DIRECTOR 1.00
Director
$0 $0 $0
MEGAN HEALY DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE COLE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
RACHEL FRIED DIRECTOR 1.00
Director
$0 $0 $0
DIANA LUPE DIRECTOR 1.00
Director
$0 $0 $0
JUAN PABLO BERRIZBEITIA DIRECTOR 1.00
Director
$0 $0 $0
TRACEY WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ROYSTER DIRECTOR 1.00
Director
$0 $0 $0
DARLENE WALKER DIRECTOR 1.00
Director
$0 $0 $0
LUISA SOARTERNA-CASTAEDA DIRECTOR 1.00
Director
$0 $0 $0
RACHAEL DEANE CHIEF EXECUTIVE OFFICER 40.00
Officer
$130,255 $12,219 $142,474
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 No data No data No data No data
2024 $1,102,972 $1,042,118 $1,402,002 $60,854
2023 $451,655 $541,751 $1,379,407 $-90,096
2022 $913,298 $1,094,588 $1,429,902 $-181,290
2021 $1,281,719 $996,998 $1,574,681 $284,721
2020 $784,036 $858,051 $1,408,980 $-74,015
2019 $1,116,769 $979,833 $1,371,979 $136,936
2018 $861,847 $868,365 $1,209,793 $-6,518
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