ALLIANCE FOR THE SHENANDOAH VALLEY (EIN 412233874) - 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

CHRISTINE ANDREAE

Phone

5409083914

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR THE SHENANDOAH VALLEY, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $639K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $255K, a strong 40% operating margin.

Mission

ALLIANCE FOR THE SHENANDOAH VALLEY INFORMS AND ENGAGES PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION.

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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 $2,048,324

Program Service Revenue $0

Investment Income $45,219

Other Revenue $0

TOTAL REVENUE $2,093,543

Expense Breakdown

Grants Paid $207,797

Salaries & Benefits $650,804

Fundraising Expenses $39,962

Program Expenses $995,670

Other Expenses $243,726

TOTAL EXPENSES $1,102,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,093,543	$866,012	+1.4%
Expenses	$1,102,327	$849,985	+0.3%
Net Income	$991,216	$16,027	+60.8%

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

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

$91,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE ANDREAE	CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT WHITESCARVER	SECRETARY	2.00	Officer Director	$0	$0	$0
LEE GOOD	TREASURER	2.00	Officer Director	$0	$0	$0
EDDIE BUMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FRANCISCO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA ANNE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LEHNEN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN LONG	DIRECTOR	1.00	Director	$0	$0	$0
BRENT TRUMBO	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE WOFFORD	EXECUTIVE DI	40.00	Officer	$89,000	$2,761	$91,761
JOAN COMANOR	IMMEDIATE PA	2.00	Director	$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
2024	No data	No data	No data	No data
2023	$2,093,543	$1,102,327	$1,915,576	$991,216
2022	$866,012	$849,985	$848,965	$16,027
2021	$793,799	$543,354	$830,791	$250,445
2020	$489,482	$443,791	$578,252	$45,691
2019	$638,510	$383,770	$521,489	$254,740

ALLIANCE FOR THE SHENANDOAH VALLEY