NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION & SERVICES

EIN: 541773419 501(c)(3) Crime & Legal

CHRISTIANSBURG, VA

Total Revenue
$352,113
Total Expenses
$324,098
Total Assets
$178,183
Net Assets
$146,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
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 $352K in total revenue in fiscal year 2024. Expenses of $324K left a modest 8% surplus.

Mission

NEW RIVER VALLEY CHILD ADVOCACY, RESOURCES, EDUCATION, AND SERVICES (NRV CARES) IS DEDICATED TO PROTECTING CHILDREN AND STRENGTHENING FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $125,316

CASA (COURT APPOINTED SPECIAL ADVOCATES) OF THE NEW RIVER VALLEY RECRUITS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR SAFE, PERMANENT PLACEMENTS OF CHILDREN INVOLVED IN CHILD...

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CASA (COURT APPOINTED SPECIAL ADVOCATES) OF THE NEW RIVER VALLEY RECRUITS, TRAINS, AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR SAFE, PERMANENT PLACEMENTS OF CHILDREN INVOLVED IN CHILD ABUSE/NEGLECT COURT CASES. ASSIGNED BY THE PRESIDING JUDGE, CASA VOLUNTEERS REPORT THE CHILD'S HEALTH AND WELL-BEING TO THE COURTS ALONG WITH INFORMATION ON PLACEMENT OPTIONS TO CHANGE THE CHILD'S STORY. 66 ABUSED/NEGLECTED CHILDREN RECEIVED 1,991 HOURS OF ADVOCACY PER VIRGINIA CODE SECTION 9.1-153. 97% OF CHILDREN SERVED BY CASA WERE WORKING TOWARDS PERMANENCY PER THE ADOPTION AND SAFE FAMILIES ACT GUIDELINES.

Program 2
Expenses: $36,294

COMMUNITY EDUCATION PROGRAMS TARGET ALL AGES TO PROTECT CHILDREN AND STRENGTHEN FAMILIES: COMMUNITY OUTREACH AND STEWARDS OF CHILDREN. COMMUNITY OUTREACH PROMOTES NRV CARES PROGRAMS AND SERVES THE...

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COMMUNITY EDUCATION PROGRAMS TARGET ALL AGES TO PROTECT CHILDREN AND STRENGTHEN FAMILIES: COMMUNITY OUTREACH AND STEWARDS OF CHILDREN. COMMUNITY OUTREACH PROMOTES NRV CARES PROGRAMS AND SERVES THE GREATER COMMUNITY THROUGH PARTICIPATION IN COLLABORATIVE EFFORTS TO IMPROVE SERVICES PROVIDED TO FAMILIES AND CHILDREN. COMMUNITY OUTREACH INCLUDES THE NEW RIVER VALLEY RESILIENCY NETWORK PROMOTING TRAUMA INFORMED CARE AND RESILIENCY. STEWARDS OF CHILDREN FOCUSES ON PREVENTING AND STOPPING THE SERIOUS ISSUE OF CHILD SEXUAL ABUSE. 2,394 INDIVIDUALS WERE SERVED. EACH PROGRAM ACHIEVED TARGET LEVELS OF OUTCOMES.

Program 3
Expenses: $125,080 Revenue: $5,075

PARENT EDUCATION OFFERS FOUR PROGRAMS TO THE COMMUNITY: PARENTING YOUNG CHILDREN, CIRCLE OF PARENTS, PARENTING THROUGH SEPARATION AND DIVORCE, AND PARENTING WORKSHOPS. PARENTING YOUNG CHILDREN...

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PARENT EDUCATION OFFERS FOUR PROGRAMS TO THE COMMUNITY: PARENTING YOUNG CHILDREN, CIRCLE OF PARENTS, PARENTING THROUGH SEPARATION AND DIVORCE, AND PARENTING WORKSHOPS. PARENTING YOUNG CHILDREN PROVIDED EIGHT-WEEK COURSES TO 68 PARENTS/CAREGIVERS OF CHILDREN UNDER THE AGE OF SIX, USING THE STEP CURRICULUM. CIRCLE OF PARENTS OFFERED WEEKLY SUPPORT GROUPS TO 28 PARENTS/CAREGIVERS OF CHILDREN OF ANY AGE. PARENTING THROUGH SEPARATION/DIVORCE PROVIDED CO-PARENTING SEMINARS TO 99 INDIVIDUALS CARING FOR CHILDREN IN SHARED CUSTODY. PARENTING WORKSHOPS PROVIDING PARENTING IDEAS TO 155 INDIVIDUALS. OVERALL, 96% OF PARTICIPANTS REPORTED AN INCREASE IN KNOWLEDGE OF PARENTING STRATEGIES AND CHILD DEVELOPMENT/BEHAVIOR.

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Trantor Score

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

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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
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
14
Volunteers
66

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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