CENTRAL VIRGINIA RESOURCE CORPORAT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

GERALD O'NEILL

Phone

8043536503

Tax Period

2024-10-01 to 2025-09-30

CENTRAL VIRGINIA RESOURCE CORPORATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $994K in total revenue in fiscal year 2024. Expenses of $889K left a modest 11% surplus.

Mission

HELPING INDIVIDUALS TO LIVE AND FUNCTION INDEPENDENTLY; ASSISTING RESOURCES FOR INDEPENDENT LIVING, AN IRC SECTION 501(C)3 ORGANIZATION, TO PROMOTE AND ENHANCE THE INDEPENDENCE, PRODUCTIVELY AND QUALITY OF LIFE OF PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $722,610

PRIMARILY TO ASSIST RESOURCES FOR INDEPENDENT LIVING, A CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1985, TO CARRY OUT ITS PURPOSE AND DUTY, INCLUDING BUT NOT...

PRIMARILY TO ASSIST RESOURCES FOR INDEPENDENT LIVING, A CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1985, TO CARRY OUT ITS PURPOSE AND DUTY, INCLUDING BUT NOT LIMITED TO PROMOTING AND ENHANCING THE INDEPENDENCE, PRODUCTIVITY AND QUALITY OF LIFE OF PERSONS WITH DISABIILITIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $784,962

Program Service Revenue $0

Investment Income $25,037

Other Revenue $183,928

TOTAL REVENUE $993,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,526

Fundraising Expenses $0

Program Expenses $722,610

Other Expenses $259,756

TOTAL EXPENSES $889,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,927	$947,283	+0.0%
Expenses	$889,282	$817,997	+0.1%
Net Income	$104,645	$129,286	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
STEVE DALTON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MATT PACIOCCO	CHAIR	3.00	Officer Director	$0	$0	$0
SUE WILLIAMS	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
BILL STREET	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY LONG	CHAIR	3.00	Officer Director	$0	$0	$0
GERALD O'NEILL	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
ROY ASHE	BOARD MEMBER	1.00	Director	$0	$0	$0
GABY OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
SADIE HODGE	BOARD MEMBER	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	$993,927	$889,282	$2,945,231	$104,645
2024	$947,283	$817,997	$2,843,737	$129,286
2023	$978,530	$809,837	$2,713,941	$168,693
2022	$1,131,989	$912,179	$2,544,365	$219,810
2021	$954,423	$714,593	$2,756,492	$239,830
2020	$1,022,550	$751,167	$2,582,583	$271,383
2019	$970,969	$734,162	$2,367,297	$236,807
2018	$843,232	$746,462	$2,187,136	$96,770

CENTRAL VIRGINIA RESOURCE CORPORATION