VIRGINIA TELEMENTAL HEALTH INITIATIVE

EIN: 923261217 501(c)(3) Health Care

NORTH CHESTERFIELD, VA

Total Revenue
$605,218
Total Expenses
$595,093
Total Assets
$35,886
Net Assets
$-6,612
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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
2023
Legal Domicile
VA
Principal Officer
HOWARD CHAPMAN JR
Phone
8042450097
Tax Period
2024-01-01 to 2024-12-31

VIRGINIA TELEMENTAL HEALTH INITIATIVE, founded in 2023, is a small nonprofit in the Health Care sector that reported $605K in total revenue in fiscal year 2024.

Mission

THE VIRGINIA TELEMENTAL HEALTH INITIATIVE (VTMHI) AIMS TO EXPAND ACCESS TO MENTAL HEALTH SERVICES FOR UN- AND UNDER-INSURED INDIVIDUALS ACROSS THE COMMONWEALTH BY WORKING TOGETHER WITH VIRGINIA'S FREE AND CHARITABLE CLINICS AND PRE-LICENSED MENTAL HEALTH PROVIDERS IN THE PROCESS OF COMPLETING LICENSURE.

Program Service Accomplishments

Program 1
Expenses: $564,503

MAJOR ACCOMPLISHMENTS1. RECEIVED THE MENTAL HEALTH CHAMPION TEAM AWARD FROM THE VIRGINIA HEALTH CARE FOUNDATION2. ACHIEVED NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS GOLD STANDARDS SEAL3...

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MAJOR ACCOMPLISHMENTS1. RECEIVED THE MENTAL HEALTH CHAMPION TEAM AWARD FROM THE VIRGINIA HEALTH CARE FOUNDATION2. ACHIEVED NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS GOLD STANDARDS SEAL3. DESIGNATED 501C3 4. ESTABLISHED AS THE NATION'S FIRST-EVER STATEWIDE VIRTUAL FREE MENTAL HEALTH CLINIC5. SINCE INCEPTION: 3,700 THERAPY APPTS SCHEDULED, 50 VOLUNTEERS, 300+ UNIQUE PATIENTS SERVED, 100% OF PATIENTS SCREENED AT A MINIMUM WITH SAFETY, DEPRESSION, ANXIETY, AND SOCIAL DRIVERS OF HEALTH INSTRUMENTS, AND 28 REFERRING FREE CLINIC PARTNERS AT 30 PHYSICAL LOCATIONS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $604,596
Program Service Revenue $0
Investment Income $0
Other Revenue $622
TOTAL REVENUE $605,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,129
Fundraising Expenses $0
Program Expenses $564,503
Other Expenses $334,964
TOTAL EXPENSES $595,093

Year-over-Year Comparison

2024 2023 Change
Revenue $605,218 N/A N/A
Expenses $595,093 N/A N/A
Net Income $10,125 $0 N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
10
Volunteers
36

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
5
$98,800
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY WIBBERLY PHD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KAREN RHEUBAN MD PRESIDENT 0.50
Officer Director
$0 $0 $0
HOWARD CHAPMAN JR TREASURER 0.50
Officer Director
$0 $0 $0
K MICHAEL RODRIGUEZ MD FAAFP SECRETARY 0.50
Officer Director
$0 $0 $0
ANDREW MITCHELL DIRECTOR 0.50
Director
$0 $0 $0
MARA SERVAITES EXECUTIVE DIRECTOR 10.00
Officer
$0 $0 $98,800
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
2024 $605,218 $595,093 $35,886 $10,125
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