Goochland, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GoochlandCares, founded in 1952, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $6.2M exceeded revenue, resulting in a 11% operating deficit.
GoochlandCares (GC) provides basic human services for local residents who need help with healthcare, housing, food, clothing, and domestic violence services, providing a safety net for 2,334 Goochland residents and their families in 2023.
Health care services: medical services include treatment and follow-up of minor acute illnesses, diagnostic testing, gynecological services, eye care, referrals to specialists, medications, and...
Health care services: medical services include treatment and follow-up of minor acute illnesses, diagnostic testing, gynecological services, eye care, referrals to specialists, medications, and cancer screenings. In addition, our chronic disease treatment program seeks to identify and address the education and lifestyle issues that contribute to diseases such as hypertension and diabetes. Patients are monitored regularly, and the medical provider encourages smoking cessation, healthy eating, increased activity, and proper use of prescription drugs, most of which are provided at no charge to the patients.Dental care is provided by a small staff augmented by approximately 5 volunteer dentists, 6 volunteer dental assistants, and a number of dental and dental hygiene students. Services include cleaning, restorations, exams, x-rays, extractions, and dentures. In addition, GC provides mentors and a practice site for dental students and dental hygiene students from Virginia Commonwealth University.Behavioral health services included assessment, references, counseling, and success to monitoring of medications.In 2023, health care programs provided 3,632 visits.GC medical transportation vehicles drove over 35,000 miles and provided 998 rides for patients to visit health care providers in Goochland County, Henrico County, and Richmond.
Food and clothing: GC operates a weekly food pantry that provides nutritional support for low-income clients. During 2023, 839 families received nearly 621,000 pounds of food, 87% of which was...
Food and clothing: GC operates a weekly food pantry that provides nutritional support for low-income clients. During 2023, 839 families received nearly 621,000 pounds of food, 87% of which was donated by the community.In addition, GC provided vouchers to the clothes closet thrift shop so that 1,068 low-income individuals - including 367 children - could access clothing and small household items at no charge.
Housing services: programs include critical home repairs to return clients' homes to safe conditions, emergency temporary housing, and emergency financial assistance for rent or mortgage or utilities...
Housing services: programs include critical home repairs to return clients' homes to safe conditions, emergency temporary housing, and emergency financial assistance for rent or mortgage or utilities in order to prevent homelessness. Home repairs include roof repairs or replacements, heating system repairs or replacements, wheelchair ramps, plumbing repairs, window and door repairs, septic system repairs and carpentry repairs. 71 low-income Goochland families received repairs in 2023. Emergency financial assistance kept 220 families in their homes.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,615,044 | $5,630,913 | 0.0% |
| Expenses | $6,234,655 | $5,635,517 | +0.1% |
| Net Income | $-619,611 | $-4,604 | +133.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Vernon Fleming | President | 0.30 |
Director
|
$0 | $0 | $0 |
| Robert Bennett MD | Vice President | 0.30 |
Director
|
$0 | $0 | $0 |
| Steve Fram | Treasurer | 0.30 |
Director
|
$0 | $0 | $0 |
| Keisha Carroll | Secretary | 0.30 |
Director
|
$0 | $0 | $0 |
| Jennifer Stern EC | Member at Large | 0.30 |
Director
|
$0 | $0 | $0 |
| Manny Alvarez | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Harry Baldwin | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Grace Creasey | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Allen Earehart | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Donna Leabough | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Thomas Johnson | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| James Melton | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| David West | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Jeff Williamson | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Jennifer Wilkins | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Sara Wilson | Director | 0.30 |
Director
|
$0 | $0 | $0 |
| Sally Graham | Executive Director | 40.00 |
Officer
|
$163,215 | $5,174 | $168,389 |
| Alison Smith | Finance Director | 40.00 |
Officer
|
$127,503 | $12,302 | $139,805 |
| Adair Frayser | Development Director | 40.00 |
Officer
|
$132,238 | $4,183 | $136,421 |
| Diane Reale | Cheif Operating Officer | 40.00 |
Officer
|
$108,671 | $3,469 | $112,140 |
| Shazia Anjum | Dentist | 40.00 |
Highest
|
$191,460 | $6,008 | $197,468 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,615,044 | $6,234,655 | $12,953,781 | $-619,611 |
| 2022 | $5,630,913 | $5,635,517 | $12,879,819 | $-4,604 |
| 2021 | $4,987,758 | $4,487,305 | $14,060,074 | $500,453 |
| 2020 | $5,306,384 | $3,828,374 | $13,540,080 | $1,478,010 |
| 2019 | $4,207,594 | $3,632,216 | $11,381,670 | $575,378 |
| 2018 | $4,092,507 | $3,257,010 | $10,516,553 | $835,497 |
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