RADFORD ELF SHELF INC RADFORD ELF SHELF INC

EIN: 830493865 501(c)(3) Human Services

RADFORD, VA

Total Revenue
$48,401
Total Expenses
$62,802
Total Assets
$118,981
Net Assets
$118,981
🔒

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
2010
Legal Domicile
VA
Principal Officer
MARGARET SPROULE
Phone
5406411960
Tax Period
2025-01-01 to 2025-12-31

RADFORD ELF SHELF INC RADFORD ELF SHELF INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $63K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE RADFORD ELF SHELF HELP TO SUPPLY DIGNIFIED CHRISTMAS ASSISTANCE TO FAMILIES IN NEED.

Program Service Accomplishments

Program 1

THE RADFORD ELF SHELF HELP TO SUPPLY DIGNIFIED CHRISTMAS ASSISTANCE TO FAMILIES IN NEED.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $27,446
Program Service Revenue $0
Investment Income $20,955
Other Revenue $0
TOTAL REVENUE $48,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $62,802
Other Expenses $62,802
TOTAL EXPENSES $62,802

Year-over-Year Comparison

2025 2024 Change
Revenue $48,401 $40,774 +0.2%
Expenses $62,802 $54,101 +0.2%
Net Income $-14,401 $-13,327 +0.1%
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
10
Independent Members
10
Employees
N/A
Volunteers
150

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET SPROULE PRESIDENT N/A
Officer Director
$0 $0 $0
PENNY SWEET VICE PRESIDE N/A
Officer Director
$0 $0 $0
KAREN SMITH TREASURER N/A
Officer Director
$0 $0 $0
LAURA EANES SECRETARY N/A
Officer Director
$0 $0 $0
DANA DEHART VOLUNTEER CO N/A
Director
$0 $0 $0
KELLY MORRIS BOOK COORDIN N/A
Director
$0 $0 $0
DEBBIE CARLSON BOOK CO CHAI N/A
Director
$0 $0 $0
LAURA EDMONDS VOLUNTEER CO N/A
Director
$0 $0 $0
KRISTI MCCRAW MEMBER N/A
Director
$0 $0 $0
MARISSA SMITH SOCIAL MEDIA N/A
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 $48,401 $62,802 $118,981 $-14,401
2024 $40,774 $54,101 $133,382 $-13,327
2023 $47,551 $55,185 $143,787 $-7,634
2022 $39,905 $60,622 $158,138 $-20,717
2021 $28,047 $32,397 $216,149 $-4,350
2020 $27,427 $31,857 $184,020 $-4,430
2019 $42,554 $37,225 $174,906 $5,329
2018 $35,260 $41,738 $147,022 $-6,478
Explore More Nonprofits
→Top 100 Nonprofits in Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare RADFORD ELF SHELF INC RADFORD ELF SHELF INC 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.