Child Abuse Reporting and Enforcem… - 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

2018

Legal Domicile

Principal Officer

April Morefield

Phone

7269795010

Tax Period

2023-07-01 to 2024-06-30

Child Abuse Reporting and Enforcement Center of Southwest Va, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $736K in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 33% operating margin.

Mission

To prevent and or reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice for children in court through trained volunteer advocates.

Program Service Accomplishments

Program 1

Expenses: $470,540 Revenue: $736,090

To prevent and or reduce the incidence and trauma of child maltreatment to provide support to families through education and to be a voice for children in court through trained volunteer advocates.

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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 $736,090

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $736,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,678

Fundraising Expenses $5,076

Program Expenses $470,540

Other Expenses $192,241

TOTAL EXPENSES $495,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$736,090	$336,940	+1.2%
Expenses	$495,919	$315,584	+0.6%
Net Income	$240,171	$21,356	+10.2%

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

Total Directors

Key Employees

$155,783

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Lester	Chairman of the Board	2.00	Officer	$0	$0	$0
Brad Lawson	Vice Chair	2.00	Officer	$0	$0	$0
Dr Richard Hudson	Treasurer	2.00	Officer	$0	$0	$0
Frannie Baxter Minton	Secretary	2.00	Officer	$0	$0	$0
Regina Roberts	Board Member	1.00	Director	$0	$0	$0
Susan Lowe	Board Member	1.00	Director	$0	$0	$0
Heather Casey	Board Member	1.00	Director	$0	$0	$0
Marcella Watson	Board Member	1.00	Director	$0	$0	$0
Mark Mullins	Board Member	1.00	Director	$0	$0	$0
April Morefield	Executive Director	40.00	Key Emp	$149,583	$6,200	$155,783

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	$736,090	$495,919	$592,330	$240,171
2023	$336,940	$315,584	$347,042	$21,356
2022	$629,554	$384,808	$312,413	$244,746
2021	$283,443	$267,938	$68,274	$15,505
2020	$332,624	$332,485	$55,496	$139

Child Abuse Reporting and Enforcement Center of Southwest Va