Virginia Crisis Intervention Team Coalition

EIN: 873728889 501(c)(3) Mental Health

Roanoke, VA

Total Revenue
$1,929,199
Total Expenses
$1,400,510
Total Assets
$1,889,226
Net Assets
$1,879,943
🔒

Tuckman-Chang Vulnerability Assessment

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
2021
Legal Domicile
VA
Phone
5405568657
Tax Period
2025-01-01 to 2025-06-30

Virginia Crisis Intervention Team Coalition, founded in 2021, is a small nonprofit in the Mental Health sector that reported $830K in total revenue in fiscal year 2022. The organization ran a surplus of $767K, a strong 92% operating margin.

Mission

Supporting crisis intervention teams to improve behavioral health crisis reponse, through community collaboration, training and advocacy.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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 $0
Program Service Revenue $1,922,928
Investment Income $6,271
Other Revenue $0
TOTAL REVENUE $1,929,199

Expense Breakdown

Grants Paid $1,017,500
Salaries & Benefits $64,216
Fundraising Expenses $0
Program Expenses $1,352,574
Other Expenses $318,794
TOTAL EXPENSES $1,400,510

Year-over-Year Comparison

2025 2024 Change
Revenue $1,929,199 $1,151,467 +0.7%
Expenses $1,400,510 $244,466 +4.7%
Net Income $528,689 $907,001 -0.4%
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
15
Employees
2
Volunteers
18

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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Halpern Immediate Past President 2.50
Director
$0 $0 $0
Byron Ashbrook Board member 0.50
Director
$0 $0 $0
Sarah Corrado Board member 0.50
Director
$0 $0 $0
Dustin Eddington Board member 0.50
Director
$0 $0 $0
Patricia Millan Board member 0.50
Director
$0 $0 $0
Chris Rinker Board member 0.50
Director
$0 $0 $0
Kelly Walker Board member 0.50
Director
$0 $0 $0
Lori Wood Board member 0.50
Director
$0 $0 $0
Staci Young Board member 0.50
Director
$0 $0 $0
Stephen Craver Non-voting Board member 0.50
Director
$0 $0 $0
Dallas Leamon Non-voting Board member 0.50
Director
$0 $0 $0
Whitney Lanier Board member 0.50
Director
$0 $0 $0
Julie Cox Board member 0.50
Director
$0 $0 $0
Andrea Hess Vice president 1.25
Officer
$0 $0 $0
John Konkel Secretary 1.25
Officer
$0 $0 $0
Mandy Lee Treasurer 1.25
Officer
$0 $0 $0
Christy Parker President 2.50
Officer
$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 $1,929,199 $1,400,510 $1,889,226 $528,689
2024 No data No data No data No data
2023 $34,160 $357,202 $444,253 $-323,042
2022 $830,100 $62,805 $767,295 $767,295
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Virginia Crisis Intervention Team Coalition with other nonprofits in Virginia and across the country.