SHENANDOAH NATIONAL PARK TRUST

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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

2007

Legal Domicile

Principal Officer

BRETT GREENFIELD

Phone

4342932728

Tax Period

2023-10-01 to 2024-09-30

SHENANDOAH NATIONAL PARK TRUST, founded in 2007, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $593K, a strong 27% operating margin.

Mission

THE SHENANDOAH NATIONAL PARK TRUST PROVIDES STRATEGIC INVESTMENTS IN PROGRAMS AND INITIATIVES THAT HELP PROTECT, ENHANCE, AND PRESERVE THE RESOURCES OF SHENANDOAH NATIONAL PARK FOR ALL TO ENJOY, FOR THIS AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $1,322,867 Revenue: $1,849

AS AN OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE SHENANDOAH NATIONAL PARK TRUST RAISES FUNDS TO SUPPORT SHENANDOAH NATIONAL PARK'S MISSION TO PROTECT ITS NATURAL AND CULTURAL...

AS AN OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE SHENANDOAH NATIONAL PARK TRUST RAISES FUNDS TO SUPPORT SHENANDOAH NATIONAL PARK'S MISSION TO PROTECT ITS NATURAL AND CULTURAL RESOURCES, CONNECT PEOPLE TO THE NATIONAL PARK, EDUCATE AND INSPIRE THE NEXT GENERATION OF PARK STEWARDS, AND ENSURE A STRONG PARK SERVICE WORKFORCE. FUNDS RAISED SUPPORT PROGRAMS IN HISTORIC PRESERVATION, SCIENTIFIC EXPLORATION, LAND ACQUISTION AND LAND DONATION, YOUTH EDUCATION, AND RECREATION.

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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 $2,037,851

Program Service Revenue $1,849

Investment Income $149,382

Other Revenue $24,108

TOTAL REVENUE $2,213,190

Expense Breakdown

Grants Paid $664,123

Salaries & Benefits $603,695

Fundraising Expenses $185,711

Program Expenses $1,322,867

Other Expenses $351,906

TOTAL EXPENSES $1,619,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,213,190	$1,841,855	+0.2%
Expenses	$1,619,724	$1,509,565	+0.1%
Net Income	$593,466	$332,290	+0.8%

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

177

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

$120,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI MCGILL PETERSON	CHAIR	4.00	Officer Director	$0	$0	$0
ALISON DETUNCQ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
WALTER HEEB	SECRETARY	2.00	Officer Director	$0	$0	$0
BRETT GREENFIELD	TREASURER	3.00	Officer Director	$0	$0	$0
NAN ROBERTS	TRUSTEE	2.00	Director	$0	$0	$0
CHERI WOODARD	TRUSTEE	2.00	Director	$0	$0	$0
RICK RICHMOND	TRUSTEE	2.00	Director	$0	$0	$0
NORM LAUDERMILCH	TRUSTEE	2.00	Director	$0	$0	$0
JACOB HAMPTON	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER LEECH	TRUSTEE	2.00	Director	$0	$0	$0
TEAL BAKER	TRUSTEE	2.00	Director	$0	$0	$0
CATHY DALRYMPLE	TRUSTEE	2.00	Director	$0	$0	$0
SEAN NELSON	TRUSTEE	2.00	Director	$0	$0	$0
JOHN TSCHIRKY	TRUSTEE	2.00	Director	$0	$0	$0
DOUG WARD	TRUSTEE	2.00	Director	$0	$0	$0
RAY MISHLER	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN MORGAN	TRUSTEE	2.00	Director	$0	$0	$0
MARK MERRILL	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA COCCIOLONE	EXECUTIVE DIRECTOR	40.00	Officer	$109,341	$11,014	$120,355

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	$2,213,190	$1,619,724	$6,595,762	$593,466
2023	$1,841,855	$1,509,565	$5,472,933	$332,290
2022	$1,314,483	$4,349,431	$4,858,820	$-3,034,948
2021	$4,680,567	$1,264,213	$8,372,453	$3,416,354
2020	$1,238,874	$1,182,305	$4,721,191	$56,569
2019	$1,260,886	$1,319,734	$4,446,755	$-58,848
2018	$2,400,233	$1,222,527	$4,437,722	$1,177,706