ROANOKE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $31.2M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 20% operating margin.
TAP'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, EMPLOYENT, AFFORDABLE HOUSING, AND SAFE AND HEALTHY ENVIRONMENTS.
HEAD START- THE TAP HEAD START/EARLY HEAD START PROGRAM IS THE LARGEST PROGRAM IN THE AGENCY AND WAS TAPS FIRST PROGRAM STARTED IN 1965. THE OBJECTIVE OF HEAD START IS TO PREPARE ENROLLED CHILDREN...
HEAD START- THE TAP HEAD START/EARLY HEAD START PROGRAM IS THE LARGEST PROGRAM IN THE AGENCY AND WAS TAPS FIRST PROGRAM STARTED IN 1965. THE OBJECTIVE OF HEAD START IS TO PREPARE ENROLLED CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE BY ENCOURAGING THEIR DEVELOPMENT IN ALL AREAS; PHYSICAL, COGNITIVE, LANGUAGE, SOCIAL, AND EMOTIONAL. IN OUR CURRENT PROGRAM YEAR, HEAD START SERVED 1,000 CHILDREN THROUGHOUT THE TAP SERVICE AREA THROUGH CLASSROOM AND HOME-BASED INSTRUCTION AND CARE.
WEATHERIZATION AND ENERGY CONSERVATION - THE TAP ENERGY CONSERVATION AND HOME REPAIR COMPONENT PROVIDES HOME WEATHERIZATION, ENERGY CONSERVATION, AND CRITICAL REHABILITATION AND REPAIR SERVICES TO...
WEATHERIZATION AND ENERGY CONSERVATION - THE TAP ENERGY CONSERVATION AND HOME REPAIR COMPONENT PROVIDES HOME WEATHERIZATION, ENERGY CONSERVATION, AND CRITICAL REHABILITATION AND REPAIR SERVICES TO CITIZENS OF THE CITY OF ROANOKE, ROANOKE COUNTY, SALEM CITY, BATH COUNTY, CRAIG COUNTY, AND THE ALLEGHANY HIGHLANDS. WEATHERIZATION AND HOME REPAIR SERVICES ARE DESIGNED TO REDUCE THE COST OF HEATING AND AIR-CONDITIONING AND IMPROVE THE QUALITY OF LIFE. THESE PROGRAMS ARE FUNDED BY THE DEPARTMENT OF ENERGY, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, AS WELL AS BY CONTRIBUTIONS FROM LOCAL UTILITIES LIKE DOMINION ENERGY AND APPALACHIAN POWER. ELIGIBILITY FOR ALL SERVICES IS DETERMINED BY THE CLIENT'S INCOME. DURING THE CURRENT PROGRAM YEAR, 125 INDIVIDUALS WERE PROVIDED WITH IMPROVED ENERGY EFFICIENCY AS A RESULT OF THE COMPONENT ACTIVITIES, 9 HOMES WERE REHABILITATED, AND 3 SUBSTANTIAL RECONSTRUCTION WERE PERFORMED.
THIS VALLEY WORKS (TVW) - THIS VALLEY WORKS' EDUCATION AND EMPLOYMENT TRAINING PROGRAMS FOCUS ON SECURING AND IMPROVING AN INDIVIDUAL'S EMPLOYABILITY BY PROVIDING A WIDE RANGE OF INSTRUCTION DESIGNED...
THIS VALLEY WORKS (TVW) - THIS VALLEY WORKS' EDUCATION AND EMPLOYMENT TRAINING PROGRAMS FOCUS ON SECURING AND IMPROVING AN INDIVIDUAL'S EMPLOYABILITY BY PROVIDING A WIDE RANGE OF INSTRUCTION DESIGNED TO ASSIST THE UNEMPLOYED OR UNDER-SKILLED. WORKING WITH FOUNDATIONS, LOCAL BUSINESSES, AND GOVERNMENTAL AGENCIES, TVW PROVIDES EDUCATIONAL AND JOB TRAINING PROGRAMS TO ASSIST IN DEVELOPING THE SKILLS NEEDED TO GET AND HOLD A JOB. IN PARTNERSHIP WITH LOCAL BUSINESSES, THE PROGRAMS HELP DEVELOP INDIVIDUAL OPPORTUNITY THROUGH CUSTOMIZED TRAINING INCLUDING ACCESS TO HEALTH CAREERS, CAREERS IN CONSTRUCTION, LITERACY, GED, COLLEGE ACCESS, ETC. DURING THE CURRENT PROGRAM YEAR, TVW'S PROGRAMS EDUCATED AND TRAINED 496 YOUTH AND ADULTS, HELPED 251 YOUTH AND ADULTS SECURE JOBS, AND ENCOURAGED AND ASSISTED 294 STUDENTS TO ATTEND COLLEGE.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $31,152,737 | $23,450,227 | +0.3% |
| Expenses | $25,013,461 | $23,234,068 | +0.1% |
| Net Income | $6,139,276 | $216,159 | +27.4% |
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 |
|---|---|---|---|---|---|---|
| CRAIG BALZER | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA PRATT | FIRST VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL NESTER | SECOND VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN LOCKHART | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA HALE | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL J HERTZ | ASSISTANT SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILLY W MARTIN SR | HR CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLOTTE MOORE | CHAIR EMERITUS | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZIE BROUGHFMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LEE CLARK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MONIQUE CLEMONT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA FRANKLIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT CROOKSHANK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DENEEN EVANS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER EVERSOLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LESLIE FLOYD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY FOLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIA MOTLEY-ARNOLD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHASTA ROBERTSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RITA JOYCE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BARAKA KASONGO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBBY BAILEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RON D BOYD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANITA PRICE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRUCE SIGLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID TRINKLE MD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM SIBOLD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL MAHONEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VIVIAN SANCHEZ-JONES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNETTE LEWIS | PRESIDENT | 40.00 |
Officer
|
$112,135 | $6,976 | $119,111 |
| KIMBERLY BUTLER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$82,499 | $2,421 | $84,920 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $31,152,737 | $25,013,461 | $21,575,427 | $6,139,276 |
| 2022 | $23,450,227 | $23,234,068 | $8,696,425 | $216,159 |
| 2021 | $24,498,240 | $23,847,109 | $8,225,418 | $651,131 |
| 2020 | $21,520,083 | $20,737,701 | $8,046,313 | $782,382 |
| 2019 | $20,011,560 | $20,199,078 | $7,786,629 | $-187,518 |
| 2018 | $21,198,734 | $21,082,686 | $8,056,473 | $116,048 |
Compare TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY with other nonprofits in Virginia and across the country.