SHENANDOAH COMMUNITY CAPITAL FUND INC (EIN 261798076) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

RYAN HALL

Phone

5402130333

Tax Period

2023-07-01 to 2024-06-30

STAUNTON CREATIVE COMMUNITY FUND INC, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $70K in total revenue in fiscal year 2017. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 272% operating deficit.

Mission

HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS.

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Trantor Score

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

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $810,629

Program Service Revenue $102,808

Investment Income $882

Other Revenue $393

TOTAL REVENUE $914,712

Expense Breakdown

Grants Paid $120,550

Salaries & Benefits $642,249

Fundraising Expenses $32,112

Program Expenses $764,440

Other Expenses $277,599

TOTAL EXPENSES $1,040,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$914,712	$1,156,932	-0.2%
Expenses	$1,040,398	$1,218,618	-0.1%
Net Income	$-125,686	$-61,686	+1.0%

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

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

$113,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GILLIES	PRESIDENT	3.00	Officer Director	$0	$0	$0
PEYTON WRIGHT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JANETTE GALLARDO	TREASURER	3.00	Officer Director	$0	$0	$0
ATIN BASU CHOUDHARY	DIRECTOR	1.00	Director	$0	$0	$0
DALTON CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD COVINGTON	SECRETARY	3.00	Officer Director	$0	$0	$0
YOLANDA SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH IRWIN	EXECUTIVE DIRECTOR	40.00	Officer	$43,968	$9,909	$53,877
RYAN HALL	EXECUTIVE DIRECTOR	40.00	Officer	$53,961	$5,750	$59,711

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	$914,712	$1,040,398	$639,557	$-125,686
2023	$1,156,932	$1,218,618	$775,837	$-61,686
2022	$937,977	$977,811	$739,062	$-39,834
2021	$607,781	$579,450	$697,154	$28,331
2020	$200,287	$219,339	$826,321	$-19,052
2019	$178,263	$206,387	$547,809	$-28,124
2018	$70,320	$261,933	$672,170	$-191,613

SHENANDOAH COMMUNITY CAPITAL FUND INC