LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC

EIN: 541913481 501(c)(3) Human Services

LYNCHBURG, VA

Total Revenue
$434,183
Total Expenses
$390,640
Total Assets
$265,242
Net Assets
$253,470
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Principal Officer
NATHANIEL MARSHALL
Phone
4345284971
Tax Period
2023-07-01 to 2024-06-30

LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC is a small nonprofit in the Human Services sector that reported $434K in total revenue in fiscal year 2023. Expenses of $391K left a modest 10% surplus.

Mission

PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME FULLY INTEGRATED INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $293,052

IL STATE GRANT DURING THE 2023-2024 YEAR, 277 DISABLED CONSUMERS AGED FOUR THROUGH EIGHTY-EIGHT WERE SERVED. OUT OF THE NUMBER OF RECIPIENTS THAT RECEIVED SERVICES, 14% OF THEM WERE YOUTHS RANGING...

Read more

IL STATE GRANT DURING THE 2023-2024 YEAR, 277 DISABLED CONSUMERS AGED FOUR THROUGH EIGHTY-EIGHT WERE SERVED. OUT OF THE NUMBER OF RECIPIENTS THAT RECEIVED SERVICES, 14% OF THEM WERE YOUTHS RANGING FROM AGES 0-19. THE LARGEST CATEGORY SERVED WERE PERSONS WITH PHYSICAL DISABILITIES. FOLLOW UP CONTACT WAS MADE WITH 9 SERVICE PROVIDERS IN THE AREAS OF HEALTHCARE, TRANSPORTATION AND ASSISTIVE TECHNOLOGY. THE IL STATE GRANT FUNDS PROVIDE CORE SERVICES AND SUPPORT IN PEER COUNSELING, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, SYSTEMS AND INDIVIDUAL ADVOCACY AND TRANSITION TO THOSE WITH NEW OR EXISTING DISABILITIES.

Program 2
Expenses: $20,191

IL PART B GRANT STAFF ATTENDED AND PARTICIPATED IN SEVERAL SPECIAL EDUCATION ADVISORY COUNCIL MEETINGS IN THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL AND THE CITY OF LYNCHBURG. STAFF...

Read more

IL PART B GRANT STAFF ATTENDED AND PARTICIPATED IN SEVERAL SPECIAL EDUCATION ADVISORY COUNCIL MEETINGS IN THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL AND THE CITY OF LYNCHBURG. STAFF ASSISTED WITH DEVELOPING NEW PUBLIC RELATIONS AND MARKETING ITEMS FOR THE SEAC. THE IL PART B GRANT FUNDS ARE USED TO IMPLEMENT THE FIFTH CORE SERVICE (TRANSITION AND DIVERSION).

Program 3
Expenses: $11,649

BEDFORD COUNTY PROVIDED SERVICES FOR 102 DISABLED CONSUMERS RESIDING IN BEDFORD COUNTY, VA., WHICH INCLUDED IL CORE SERVICES AS WELL AS TICKET TO WORK EMPLOYMENT NETWORK CASE SERVICES REQUESTED FROM...

Read more

BEDFORD COUNTY PROVIDED SERVICES FOR 102 DISABLED CONSUMERS RESIDING IN BEDFORD COUNTY, VA., WHICH INCLUDED IL CORE SERVICES AS WELL AS TICKET TO WORK EMPLOYMENT NETWORK CASE SERVICES REQUESTED FROM PERSONS RECEIVING SOCIAL SECURITY DISABILITY BENEFITS. LACIL ACTIVELY PARTICIPATED WITH THE BEDFORD AREA RESOURCE COUNCIL WHICH INCLUDED MEMBERS FROM APPROXIMATELY 30 OTHER AGENCIES, BUSINESSES, CHURCHES AND ORGANIZATIONS PROVIDING SERVICES TO THE BEDFORD REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,968
Program Service Revenue $7,215
Investment Income $0
Other Revenue $0
TOTAL REVENUE $434,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,190
Fundraising Expenses $0
Program Expenses $324,892
Other Expenses $152,450
TOTAL EXPENSES $390,640

Year-over-Year Comparison

2023 2022 Change
Revenue $434,183 $444,793 0.0%
Expenses $390,640 $384,920 +0.0%
Net Income $43,543 $59,873 -0.3%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
8
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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA CARABALLO TRESAURER N/A
Director
$0 $0 $0
SHERRY GENTRY BOD MEMBER N/A
Director
$0 $0 $0
JOAN JACKSON BOD MEMBER N/A
Director
$0 $0 $0
SADIE JONES SECRETARY N/A
Director
$0 $0 $0
NATHANIEL MARSHALL CHAIRMAN 2.00
Director
$0 $0 $0
ELANOR MCKINNEY BOD MEMBER N/A
Director
$0 $0 $0
LAWRENCE WALKER BOD MEMBER N/A
Director
$0 $0 $0
VERONICA CALLAHAM EXECUTIVE DI N/A
Officer
$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
2024 $434,183 $390,640 $265,242 $43,543
2019 $360,709 $419,185 $119,078 $-58,476
2018 $478,628 $457,750 $223,181 $20,878
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC with other nonprofits in Virginia and across the country.