Henrico, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HENRICO CHRISTMAS MOTHER, founded in 2016, is a small nonprofit in the Human Services sector that reported $562K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $536K left a modest 5% surplus.
Henrico Christmas Mother provides charitable relief for low-income families in Henrico County, Virginia, during the holiday season. Qualifying recipients shop for food, clothing, books, and toys for their families, while seniors and disabled adults shop for food and gifts for themselves. We also help children in foster care, adults in adult protective services, and some in emergency situations.
Henrico Christmas Mother provided food, clothing, books, toys, and other gifts to 1,524 families (4,657 individuals, including 2,514 children). We estimate that food for more than 76,000 meals was...
Henrico Christmas Mother provided food, clothing, books, toys, and other gifts to 1,524 families (4,657 individuals, including 2,514 children). We estimate that food for more than 76,000 meals was delivered through grocery gift cards and boxed non-perishable food. For many families, whose children receive free or reduced-price school breakfasts and lunches, the winter break is a hunger challenge, and the food they receive helps them to provide meals during the school vacation. Children receive warm clothing, hats, gloves, and socks in addition to age-appropriate books, toys, games, coloring books, and crayons. For many senior and disabled adults, the holidays can cause an increased sense of isolation and despair, and the Henrico Christmas Mother shopping experience allows them to feel supported and valued. Each receives a gift card for his or her own shopping in addition to the boxed food and grocery gift cards described above. In addition, they choose sleepwear or home goods, personal care items, and other gifts. We offer joy in the midst of a very uncertain and difficult time.
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 | $562,047 | $470,962 | +0.2% |
| Expenses | $536,243 | $483,727 | +0.1% |
| Net Income | $25,804 | $-12,765 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| Angela Harper | President | 9 |
Officer
Director
|
$0 | $0 | $0 |
| Shelly Poole | Vice President | 6 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Shaia | Treasurer | 16 |
Officer
Director
|
$0 | $0 | $0 |
| Andrea Collins | Assistant Treasurer | 9 |
Officer
Director
|
$0 | $0 | $0 |
| Betsy Pike | Recording Secretary | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Jean Hayes | Corresponding Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Tara Daly | Executive Committee Member at Large | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Jenny Nelson | Executive Committee Member at Large | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Acker | Council Member | 1 |
Director
|
$0 | $0 | $0 |
| Conchy Alvarez | Council Member | 14 |
Director
|
$0 | $0 | $0 |
| Maria Bagley | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Gloria Barber | Council Member | 4 |
Director
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$0 | $0 | $0 |
| Susan Blackburn | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Terry Brady | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Kathi Carignan | Council Member | 4 |
Director
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$0 | $0 | $0 |
| Linda Cobb | Council Member | 3 |
Director
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$0 | $0 | $0 |
| Betsy Foster | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Janet Freeman | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Fran Garrett | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Renea Johnston | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Cheri Langford | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Susan Lionberger | Council Member | 4 |
Director
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$0 | $0 | $0 |
| Betty Lyon | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Ann McGee | Council Member | 13 |
Director
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$0 | $0 | $0 |
| Linda Melton | Council Member | 3 |
Director
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$0 | $0 | $0 |
| Karen Moore | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Lynnette Nelson | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Ann Ragland | Council Member | 4 |
Director
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$0 | $0 | $0 |
| Gay Rudis | Council Member | 15 |
Director
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$0 | $0 | $0 |
| Rebecca Sanderson | Council Member | 6 |
Director
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$0 | $0 | $0 |
| Peggy Singlemann | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Ann Stephens | Council Member | 4 |
Director
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$0 | $0 | $0 |
| Kathy Stockdon | Council Member | 3 |
Director
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$0 | $0 | $0 |
| Pam Sweeney | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Dorothy Tatem | Council Member | 1 |
Director
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$0 | $0 | $0 |
| Helen Wood | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Brenda Wright | Council Member | 2 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $562,047 | $536,243 | $502,175 | $25,804 |
| 2024 | $470,962 | $483,727 | $476,371 | $-12,765 |
| 2023 | $480,814 | $482,392 | $489,136 | $-1,578 |
| 2022 | $425,591 | $451,945 | $490,714 | $-26,354 |
| 2021 | $238,447 | $304,682 | $517,068 | $-66,235 |
Compare HENRICO CHRISTMAS MOTHER with other nonprofits in Virginia and across the country.