CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC (EIN 541950268) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JOYCE MORAN

Phone

5404845566

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC, founded in 1999, is a small nonprofit in the Civil Rights & Advocacy sector that reported $468K in total revenue in fiscal year 2017. Expenses of $451K left a modest 4% surplus.

Mission

TO PROMOTE THE WELL-BEING OF CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $661,020

Program Service Revenue $420

Investment Income $949

Other Revenue $30,025

TOTAL REVENUE $692,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,825

Fundraising Expenses $55,429

Program Expenses $468,818

Other Expenses $154,483

TOTAL EXPENSES $580,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,414	$725,983	0.0%
Expenses	$580,308	$602,842	0.0%
Net Income	$112,106	$123,141	-0.1%

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

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

$69,700

Total Directors

$69,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE MORAN	EXECUTIVE OF	40.00	Officer Director	$69,700	$0	$69,700
KAREN ST CLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISSA JO COMBS-DRAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDIE DUNGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFF HAPGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRESSA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK NIX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SADIE WALLACE	TREASURER	1.00	Officer Director	$0	$0	$0
LANA WHITED	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA WRIGHT	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	$692,414	$580,308	$976,693	$112,106
2024	$725,983	$602,842	$873,283	$123,141
2023	$628,590	$640,101	$754,103	$-11,511
2022	$958,528	$643,047	$1,092,177	$315,481
2021	$641,387	$571,096	$790,313	$70,291
2020	$541,664	$526,303	$738,009	$15,361
2019	$505,105	$511,049	$744,658	$-5,944
2018	$468,013	$450,696	$762,322	$17,317

CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC