NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION & SERVICES (EIN 541773419) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

MELISSA ALMOND

Phone

5403818310

Tax Period

2024-07-01 to 2025-06-30

New River Valley Child Advocacy Resources Education & Services, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $278K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

NRV CARES PROMOTES THE PREVENTION OF CHILD ABUSE/NEGLECT IN THE NEW RIVER VALLEY LOCATED IN SOUTHWEST VIRGINIA. THE ORGANIZATION'S MISSION AND PROGRAMS ARE DESCRIBED IN PART III. NRV CARES SERVES GILES, FLOYD, MONTGOMERY, AND PULASKI COUNTIES AND THE CITY OF RADFORD.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $291,314

Program Service Revenue $5,075

Investment Income $2,829

Other Revenue $52,895

TOTAL REVENUE $352,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,099

Fundraising Expenses $13,586

Program Expenses $286,690

Other Expenses $61,999

TOTAL EXPENSES $324,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,113	$337,584	+0.0%
Expenses	$324,098	$359,168	-0.1%
Net Income	$28,015	$-21,584	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ALMOND	CHAIR	2.50	Officer Director	$0	$0	$0
STEPHANIE CHATAGNIER	VICE CHAIR	2.50	Director	$0	$0	$0
MICHAEL CZAR	CHAIR	2.50	Officer Director	$0	$0	$0
PAUL KING	BOARD MEMBER	2.50	Director	$0	$0	$0
MEGAN REED	TREASURER	2.50	Officer Director	$0	$0	$0
KRISTINA ROSE	BOARD MEMBER	2.50	Director	$0	$0	$0
NANCY SCHUESSLER	SECRETARY	2.50	Officer Director	$0	$0	$0
DAVID WARBURTON	BOARD MEMBER	2.50	Director	$0	$0	$0
LAURA BETH WEAVER	TREASURER	2.50	Officer 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	$352,113	$324,098	$178,183	$28,015
2024	$337,584	$359,168	$178,468	$-21,584
2023	$311,120	$325,139	$214,141	$-14,019
2022	$350,499	$313,352	$185,889	$37,147
2021	$348,476	$316,373	$151,436	$32,103
2020	$307,381	$342,962	$152,335	$-35,581
2019	$277,738	$280,005	$158,644	$-2,267

NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION & SERVICES