THE BAIR FOUNDATION OF VIRGINIA (EIN 900144185) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

RENAY CROUSE

Phone

7249468711

Tax Period

2024-07-01 to 2025-06-30

THE BAIR FOUNDATION OF VIRGINIA, founded in 2004, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 11% surplus.

Mission

TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES ALONG WITH A CHILD-PLACING AGENCY. TO PROVIDE THERAPEUTIC FOSTER CARE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,856,256

Program Service Revenue $0

Investment Income $16,207

Other Revenue $143

TOTAL REVENUE $4,872,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,766,027

Fundraising Expenses $0

Program Expenses $3,625,522

Other Expenses $2,555,831

TOTAL EXPENSES $4,321,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,872,606	$4,767,960	+0.0%
Expenses	$4,321,858	$4,588,278	-0.1%
Net Income	$550,748	$179,682	+2.1%

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

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

$704,493

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK PHILLIPS	BOARD MEMBER	1.00	Director	$200	$0	$1,450
LAWRENCE BIZETTE	CHAIRMAN	1.00	Officer Director	$200	$0	$1,075
JEFFREY CARMICHAEL	SECRETARY/TREASURER	1.00	Officer Director	$200	$0	$1,450
ROBIN COCHRAN	BOARD MEMBER	1.00	Director	$200	$0	$575
COLEEN KULKIN	BOARD MEMBER	1.00	Director	$200	$0	$1,450
SUSAN J MIKLOS	EXECUTIVE DIRECTOR (THRU DEC 2024)	1.00	Officer	$0	$19,118	$323,796
DONNA EGBERT	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$16,029	$147,720
RENAY CROUSE	EXECUTIVE DIRECTOR (EFF JAN 2025)	1.00	Officer	$0	$10,974	$230,452

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	$4,872,606	$4,321,858	$6,851,111	$550,748
2024	$4,767,960	$4,588,278	$6,276,498	$179,682
2023	$4,988,141	$4,633,461	$6,370,117	$354,680
2022	$5,903,609	$4,897,327	$5,828,774	$1,006,282
2021	$5,534,055	$4,608,520	$4,081,242	$925,535
2020	$4,460,688	$3,943,954	$3,149,662	$516,734
2019	$4,030,569	$3,629,484	$2,604,894	$401,085
2018	$4,356,478	$4,241,852	$2,646,120	$114,626

THE BAIR FOUNDATION OF VIRGINIA