HUNTINGTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RIVER VALLEY CHILD DEVELOPMENT SERVICES SERVICES INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $15.5M left a modest 4% surplus.
TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY
CHILD CARE RESOURCE AND REFERRAL (CCR&R): RVCDS OVERSEES THREE CHILDCARE RESOURCE AND REFERRAL (R&R) PROGRAMS THAT WORK WITH FAMILIES, CHILDCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS TO PROMOTE...
CHILD CARE RESOURCE AND REFERRAL (CCR&R): RVCDS OVERSEES THREE CHILDCARE RESOURCE AND REFERRAL (R&R) PROGRAMS THAT WORK WITH FAMILIES, CHILDCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS TO PROMOTE QUALITY CHILDCARE SERVICES IN DESIGNATED REGIONS. FOR FAMILIES, THE R&R PROGRAMS PROVIDE CHILDCARE REFERRALS, INFORMATION ON FINDING QUALITY CHILDCARE, AND HELP DETERMINE IF FAMILIES ARE ELIGIBLE FOR SUBSIDIZED CARE. FOR CHILDCARE PROVIDERS, THE R&R'S ASSIST INDIVIDUALS WHO WANT TO BECOME FAMILY CHILDCARE PROVIDERS, AND OFFER CHILDCARE PROVIDERS ACCESS TO TRAINING, TECHNICAL ASSISTANCE, AND COACHING. THESE PROGRAMS ARE FUNDED BY WV DEPARTMENT OF HUMAN SERVICES.
WV EARLY CHILDHOOD TRAINING CONNECTIONS AND RESOURCES (WVECTCR): A STATEWIDE PROGRAM DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE EARLY CARE AND EDUCATION COMMUNITY. THROUGH AN...
WV EARLY CHILDHOOD TRAINING CONNECTIONS AND RESOURCES (WVECTCR): A STATEWIDE PROGRAM DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE EARLY CARE AND EDUCATION COMMUNITY. THROUGH AN EXTENSIVE NETWORK OF INFORMATION, TRAINING AND TECHNICAL ASSISTANCE, RESOURCES, AND COLLABORATION, WVECTCR STRIVES TO IMPROVE THE QUALITY OF EARLY EDUCATION SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES. THIS PROGRAM IS FUNDED BY WV DEPARTMENT OF HEALTH AND WV DEPARTMENT OF HUMAN SERVICES.
WV BIRTH TO THREE (WVBTT) REGIONAL ADMINISTRATIVE UNITS (RAU'S): RVCDS OVERSEES TWO RAU'S FOR THE WVBTT PROGRAM. WV BTT IS A STATEWIDE SYSTEM OF SUPPORTS FOR CHILDREN UNDER AGE THREE, AND THEIR...
WV BIRTH TO THREE (WVBTT) REGIONAL ADMINISTRATIVE UNITS (RAU'S): RVCDS OVERSEES TWO RAU'S FOR THE WVBTT PROGRAM. WV BTT IS A STATEWIDE SYSTEM OF SUPPORTS FOR CHILDREN UNDER AGE THREE, AND THEIR FAMILIES, WHO HAVE OR ARE AT RISK OR HAVING DEVELOPMENTAL DELAYS. THE RAU SERVES AS THE SINGLE ENTRY POINT TO THESE SERVICES AND WORKS TO FACILITATE ACCESS TO THE SUPPORTS AND SERVICES NEEDED. THESE PROGRAMS ARE FUNDED BY WV DEPARTMENT OF HEALTH AND BILLING FEES FOR SERVICE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,089,388 | $34,701,822 | -0.5% |
| Expenses | $15,515,911 | $33,425,914 | -0.5% |
| Net Income | $573,477 | $1,275,908 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| PAMELA SCAGGS | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHY LAWSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORA WELLS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHIRLEY BIRCHFIELD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH CHAPMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH DICK | VICE CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH LOCKWOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIANNA FOOTO-LINZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZELIDETH RIVAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CANDICE MULLINS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$104,807 | $0 | $104,807 |
| COREY DORSEY | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$87,246 | $0 | $87,246 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,089,388 | $15,515,911 | $9,600,707 | $573,477 |
| 2024 | $34,701,822 | $33,425,914 | $9,857,099 | $1,275,908 |
| 2023 | $29,940,310 | $29,049,180 | $23,669,061 | $891,130 |
| 2022 | $32,568,365 | $31,887,012 | $6,376,738 | $681,353 |
| 2021 | $16,881,683 | $16,960,429 | $6,974,645 | $-78,746 |
| 2020 | $11,065,106 | $11,051,730 | $4,438,085 | $13,376 |
| 2019 | $11,823,938 | $11,646,027 | $4,404,733 | $177,911 |
| 2018 | $11,052,808 | $10,596,523 | $2,883,662 | $456,285 |
Compare RIVER VALLEY CHILD DEVELOPMENT SERVICES SERVICES INC with other nonprofits in West Virginia and across the country.