FOR CHILDREN'S SAKE OF VIRGINIA INC (EIN 731639605) - 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

2002

Legal Domicile

Principal Officer

DEBORAH EVANS

Phone

7038179890

Tax Period

2023-07-01 to 2024-06-30

FOR CHILDREN'S SAKE OF VIRGINIA INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2018.

Mission

FOR CHILDREN'S SAKE IS DEDICATED TO PROMOTING POSITIVE ENVIRONMENTS FOR CHILDREN AND FAMILIES THAT DEVELOP TRUST, STABILITY AND INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,871

Program Service Revenue $1,744,064

Investment Income $1,561

Other Revenue $0

TOTAL REVENUE $1,747,496

Expense Breakdown

Grants Paid $556,983

Salaries & Benefits $777,373

Fundraising Expenses $0

Program Expenses $1,519,377

Other Expenses $431,227

TOTAL EXPENSES $1,765,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,747,496	$1,464,573	+0.2%
Expenses	$1,765,583	$1,668,104	+0.1%
Net Income	$-18,087	$-203,531	-0.9%

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

$260,676

Total Directors

$260,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW JOHNSON	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
LOWELL TUNSTALL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MATTHEW RABA	DIRECTOR	4.00	Director	$0	$0	$0
NANCY BRUNO	DIRECTOR	4.00	Director	$0	$0	$0
DEBORAH EVANS	CHIEF EXECUTIVE OFFICER AND TREASURER	40.00	Officer Director	$134,041	$14,265	$148,306
KELLEY WILLIS	EXECUTIVE DIRECTOR AND SECRETARY	40.00	Officer Director	$87,692	$24,678	$112,370

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	No data	No data	No data	No data
2024	$1,747,496	$1,765,583	$1,225,838	$-18,087
2023	$1,464,573	$1,668,104	$1,215,785	$-203,531
2022	$1,562,215	$1,739,994	$792,447	$-177,779
2021	$1,601,638	$1,562,521	$1,015,176	$39,117
2020	$1,424,863	$1,597,443	$731,711	$-172,580
2019	$1,714,977	$1,677,018	$779,338	$37,959

FOR CHILDREN'S SAKE OF VIRGINIA INC