ALLIANCE FOR THE SHENANDOAH VALLEY

EIN: 412233874 501(c)(3) Community Improvement

NEW MARKET, VA

Total Revenue
$2,093,543
Total Expenses
$1,102,327
Total Assets
$1,915,576
Net Assets
$1,860,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
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 community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $991K, a strong 47% 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.

Program Service Accomplishments

Program 1
Expenses: $995,670

ALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE...

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ALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.

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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 (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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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
12

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
4
$91,761
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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