VIRGINIAS HOUSE A FAMILY RESOURCE … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

9405499829

Tax Period

2023-09-01 to 2024-08-31

VIRGINIAS HOUSE A FAMILY RESOURCE CENTER, founded in 1992, is a small nonprofit in the Human Services sector that reported $832K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $743K left a modest 11% surplus.

Program Service Accomplishments

Program 1

Expenses: $664,917

THE YOUNG COUNTY FAMILY RESOURCE CENTER IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO CREATE AND IMPLEMENT LOCAL PROGRAMS THAT ASSIST THE VICTIMS OF CHILD ABUSE AND OTHER...

THE YOUNG COUNTY FAMILY RESOURCE CENTER IS A COMMUNITY BASED NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO CREATE AND IMPLEMENT LOCAL PROGRAMS THAT ASSIST THE VICTIMS OF CHILD ABUSE AND OTHER CRIMES AGAINST CHILDREN. THE CENTER SERVES APPROXIMATELY 100-150 PRIMARY VICTIMS AND AS MANY AS 200 SECONDARY VICTIMS.

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Trantor Score

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

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $826,045

Program Service Revenue $0

Investment Income $5,888

Other Revenue $0

TOTAL REVENUE $831,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,683

Fundraising Expenses $10,457

Program Expenses $664,917

Other Expenses $265,216

TOTAL EXPENSES $742,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,933	$736,192	+0.1%
Expenses	$742,899	$682,197	+0.1%
Net Income	$89,034	$53,995	+0.6%

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

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

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KACI MCKINZIE	Executive Dir.	40.00	Director	$78,000	$0	$78,000
DEE PEAVY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRENT BULLOCK	BOARD MEMBER	0.00	Director	$0	$0	$0
TRAVIS BABCOCK	President	0.00	Director	$0	$0	$0
GARY ELROD	Treasurer	0.00	Director	$0	$0	$0
ANNA ROGERS	Vice President	0.00	Director	$0	$0	$0
ENOC ESPINOZA	BOARD MEMBER	0.00	Director	$0	$0	$0
SUMMER CAMPBELL	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI BUSEY	Secretary	0.00	Director	$0	$0	$0
MELISSA EDGINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHERYL GROVES	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	No data	No data	No data	No data
2024	$831,933	$742,899	$1,218,094	$89,034
2023	$736,192	$682,197	$1,129,060	$53,995
2022	$817,213	$648,611	$1,075,065	$168,602
2021	$800,610	$580,502	$1,025,630	$220,108
2020	$706,047	$529,823	$800,242	$176,224

VIRGINIAS HOUSE A FAMILY RESOURCE CENTER