VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION

EIN: 562607478 501(c)(3) Religion

SALEM, VA

Total Revenue
$6,095,509
Total Expenses
$88,044
Total Assets
$26,092,125
Net Assets
$26,092,125
🔒

Tuckman-Chang Vulnerability Assessment

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

Formation Year
2006
Legal Domicile
VA
Principal Officer
JON MORRIS
Phone
5403895468
Tax Period
2024-10-01 to 2025-09-30

VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION, founded in 2006, is a small nonprofit in the Religion sector that reported $411K in total revenue in fiscal year 2017. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $343K, a strong 84% operating margin.

Mission

THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES.

🔒

Trantor Score

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

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 (2024)

Revenue Breakdown

Contributions & Grants $5,136,834
Program Service Revenue $0
Investment Income $958,675
Other Revenue $0
TOTAL REVENUE $6,095,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $88,044
TOTAL EXPENSES $88,044

Year-over-Year Comparison

2024 2023 Change
Revenue $6,095,509 $642,076 +8.5%
Expenses $88,044 $570,868 -0.8%
Net Income $6,007,465 $71,208 +83.4%
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
9
Independent Members
7
Employees
N/A
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE BROCKWELL TRUSTEE N/A
Director
$0 $0 $0
CHUCK CLEMENT VICE CHAIRMA N/A
Officer Director
$0 $0 $0
DEREK T HICKS TRUSTEE N/A
Director
$0 $0 $0
REV GEORGE H FLETCHER III SECRETARY/TR N/A
Officer Director
$0 $0 $0
JOHN G MIZELL JR TRUSTEE N/A
Director
$0 $0 $0
PAT SHAFFNER CHAIRMAN N/A
Officer Director
$0 $0 $0
CARLA SHEPHERD TRUSTEE N/A
Director
$0 $0 $0
LISA LAMBRECHT CFO 1.00
Officer
$0 $0 $0
JON MORRIS PRESIDENT & 1.00
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
2025 $1,100,294 $1,317,020 $25,441,664 $-216,726
2025 $6,095,509 $88,044 $26,092,125 $6,007,465
2025 $6,095,509 $88,044 $26,092,125 $6,007,465
2024 $642,076 $570,868 $18,596,540 $71,208
2023 $528,669 $60,678 $14,898,591 $467,991
2022 $2,531,560 $556,524 $12,915,726 $1,975,036
2021 $4,061,613 $720,761 $15,936,977 $3,340,852
2020 $377,283 $66,640 $13,595,809 $310,643
2019 $634,084 $67,958 $12,995,050 $566,126
2018 $410,689 $67,694 $13,416,490 $342,995
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION with other nonprofits in Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.