NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION (EIN 473755186) - 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

2015

Legal Domicile

Principal Officer

DAN O'BRIEN

Phone

5405365000

Tax Period

2024-07-01 to 2025-06-30

NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION, founded in 2015, is a small nonprofit in the Health Care sector that reported $762K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $739K left a modest 3% surplus.

Mission

THE NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $862,172

Program Service Revenue $24,087

Investment Income $22,950

Other Revenue $-3,675

TOTAL REVENUE $905,534

Expense Breakdown

Grants Paid $178,071

Salaries & Benefits $412,389

Fundraising Expenses $22

Program Expenses $477,911

Other Expenses $152,066

TOTAL EXPENSES $742,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$905,534	$883,903	+0.0%
Expenses	$742,526	$708,505	+0.0%
Net Income	$163,008	$175,398	-0.1%

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

N/A

Volunteers

N/A

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

$100,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NICOLAS RESTREPO	CHAIR	4.00	Officer Director	$0	$0	$0
STEVEN CLUSS	DIRECTOR	4.00	Director	$0	$0	$0
ANGIE EDWARDS	DIRECTOR	4.00	Director	$0	$0	$0
KELLY RICE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SUMMER JEIRLES	DIRECTOR	4.00	Director	$0	$0	$0
HUGH MCGEE	DIRECTOR	4.00	Director	$0	$0	$0
JEANMARIE CORRADO	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE WHITE	DIRECTOR	4.00	Director	$0	$0	$0
DAN O'BRIEN	TREASURER/ SECRETARY	4.00	Officer Director	$0	$0	$0
CHIEF WAYNE SAGER	DIRECTOR	4.00	Director	$0	$0	$0
TIM COYNE	DIRECTOR	4.00	Director	$0	$0	$0
ALLISON DILLOW	EXECUTIVE DIRECTOR	40.00	Officer	$81,775	$19,162	$100,937
CRAIG SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	$905,534	$742,526	$1,031,876	$163,008
2024	$883,903	$708,505	$935,519	$175,398
2023	$845,710	$744,411	$786,638	$101,299
2022	$769,395	$699,625	$744,422	$69,770
2021	$762,474	$739,459	$574,329	$23,015

NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION