ChildSafe Center - CAC

EIN: 731666744 501(c)(3) Human Services

WINCHESTER, VA

Total Revenue
$468,614
Total Expenses
$485,650
Total Assets
$204,915
Net Assets
$201,809
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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
2007
Legal Domicile
VA
Principal Officer
JOHN LAMANNA
Phone
5406654426
Tax Period
2024-07-01 to 2025-06-30

ChildSafe Center - CAC, founded in 2007, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2024.

Mission

Provide Forensic Interviews and Therapy Services

Program Service Accomplishments

Program 1
Expenses: $419,122 Revenue: $394,698

PROVIDE FORENSIC INTERVIEW SERVICES FOR ALLEGED CHILD ABUSE VICTIMS, COORDINATION OF MULTIDISCIPLINARY TEAM, PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD, PROVIDE THERAPY TO CHILD ABUSE...

Read more

PROVIDE FORENSIC INTERVIEW SERVICES FOR ALLEGED CHILD ABUSE VICTIMS, COORDINATION OF MULTIDISCIPLINARY TEAM, PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD, PROVIDE THERAPY TO CHILD ABUSE VICTIMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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 $466,771
Program Service Revenue $1,800
Investment Income $43
Other Revenue $0
TOTAL REVENUE $468,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,057
Fundraising Expenses $3,275
Program Expenses $419,122
Other Expenses $138,593
TOTAL EXPENSES $485,650

Year-over-Year Comparison

2024 2023 Change
Revenue $468,614 $463,134 +0.0%
Expenses $485,650 $479,852 +0.0%
Net Income $-17,036 $-16,718 +0.0%
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
15
Independent Members
14
Employees
9
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
4
$0
Total Directors
15
$87,071
Key Employees
1
$87,071
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BOBER EXECUTIVE DIRECTOR 40.00
Director Key Emp
$87,071 $0 $87,071
JOHN LAMANNA PRESIDENT 2.00
Officer Director
$0 $0 $0
LES VEACH VICE CHAIR 2.00
Officer Director
$0 $0 $0
SIERRA COLLINS TREASURER 2.00
Officer Director
$0 $0 $0
JODY WALL SECRETARY 2.00
Officer Director
$0 $0 $0
MANDY LUETY BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLINA MOYER BOARD MEMBER 1.00
Director
$0 $0 $0
STUART LEAKE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSAY HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ERICKA KERNS Board Member 1.00
Director
$0 $0 $0
JULIETTE MICHAEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN SHULER BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN BARCH BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON FARINHOLT BOARD MEMBER 1.00
Director
$0 $0 $0
JAY FOREMAN BOARD MEMBER 0.00
Director
$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 $468,614 $485,650 $204,915 $-17,036
2024 $463,134 $479,852 $224,399 $-16,718
2023 $439,127 $459,520 $239,515 $-20,393
2022 $244,698 $208,006 $258,212 $36,692
2021 $449,774 $385,803 $221,614 $63,971
2020 $433,799 $441,053 $192,685 $-7,254
2019 $338,875 $390,026 $170,631 $-51,151
2018 $364,920 $318,759 $218,318 $46,161
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ChildSafe Center - CAC 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.