SHRINE MONT INCORPORATED (EIN 540326490) - 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

1929

Legal Domicile

Principal Officer

KEVIN MOOMAW

Phone

5408562141

Tax Period

2024-01-01 to 2024-12-31

SHRINE MONT INCORPORATED, founded in 1929, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2018. Expenses of $2.7M left a modest 6% surplus.

Mission

CAMP/RETREAT FACILITY AFFILIATED WITH THE EPISCOPAL DIOCESE OF VIRGINIA THAT PROVIDES FOOD & LODGING.

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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 $3,135,307

Program Service Revenue $2,538,036

Investment Income $432,308

Other Revenue $234,425

TOTAL REVENUE $6,340,076

Expense Breakdown

Grants Paid $12,900

Salaries & Benefits $1,686,777

Fundraising Expenses $228,054

Program Expenses $2,977,304

Other Expenses $1,650,194

TOTAL EXPENSES $3,349,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,340,076	$3,873,123	+0.6%
Expenses	$3,349,871	$3,055,461	+0.1%
Net Income	$2,990,205	$817,662	+2.7%

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

123

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

$111,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE RT REV'D MARK STEVENSON	PRESIDENT AND CHAIRMAN	1.00	Officer Director	$0	$0	$0
MR CHARLES MONCURE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MS CATHERINE CRUM	DIRECTOR	1.00	Director	$0	$0	$0
THE REV ROGER BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
MR RON CAREY	DIRECTOR	1.00	Director	$0	$0	$0
MR BEN EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
MR RAY FOOTE	DIRECTOR	1.00	Director	$0	$0	$0
MR SCOTT HARVARD	DIRECTOR	1.00	Director	$0	$0	$0
REV ANDREW MERROW	DIRECTOR	1.00	Director	$0	$0	$0
MS DIANE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MS DIANE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
REV MICHAEL GUY	DIRECTOR	1.00	Director	$0	$0	$0
MR TED SMITH	TREASURER	1.00	Officer	$0	$0	$0
MR MARK EASTHAM	SECRETARY	1.00	Officer	$0	$0	$0
MR KEVIN MOOMAW	EXECUTIVE DIRECTOR	40.00	Officer	$111,472	$0	$111,472

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	$6,340,076	$3,349,871	$17,479,512	$2,990,205
2023	$3,873,123	$3,055,461	$14,262,051	$817,662
2022	$4,152,951	$2,742,587	$13,087,382	$1,410,364
2021	$3,039,198	$2,313,076	$13,034,285	$726,122
2020	$1,816,080	$2,070,663	$11,718,881	$-254,583
2019	$2,977,583	$2,784,215	$11,651,761	$193,368
2018	$2,883,168	$2,720,218	$11,027,384	$162,950

SHRINE MONT INCORPORATED