UNITED WAY OF CENTRAL SHENANDOAH VALLEY INC (EIN 540632716) - 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

1957

Legal Domicile

Principal Officer

HILLARY DORZWEILER

Phone

5404346639

Tax Period

2024-05-01 to 2025-04-30

UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC, founded in 1957, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year.

Mission

IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES

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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 $625,909

Program Service Revenue $0

Investment Income $25,746

Other Revenue $0

TOTAL REVENUE $651,655

Expense Breakdown

Grants Paid $197,945

Salaries & Benefits $362,178

Fundraising Expenses $103,103

Program Expenses $490,017

Other Expenses $205,602

TOTAL EXPENSES $765,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$651,655	$716,193	-0.1%
Expenses	$765,725	$734,156	+0.0%
Net Income	$-114,070	$-17,963	+5.4%

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

394

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

$73,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA D LEECH	EXECUTIVE DI	40.00	Officer	$70,863	$2,327	$73,190
BRAYDON HOOVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HILLARY DORZWEILER	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE LAPIRA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA PAZ G ESGUERRA PH D	PAST PRESIDE	1.00	Director	$0	$0	$0
MALACHI BONTRAGER	DIRECTOR	1.00	Director	$0	$0	$0
HALLET CULBRETH	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR BOSCH	DIRECTOR	1.00	Director	$0	$0	$0
BARRY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
RAMOND CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OURDERKIRK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS QUINN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RICHARDS EDD	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MAYHEW	DIRECTOR	1.00	Director	$0	$0	$0
JENNY TOTH	DIRECTOR	1.00	Director	$0	$0	$0
FELIX WANG PHD	DIRECTOR	1.00	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
2025	$651,655	$765,725	$1,080,172	$-114,070
2024	$716,193	$734,156	$1,107,935	$-17,963
2023	$684,210	$947,674	$1,335,038	$-263,464
2022	$847,169	$1,023,515	$1,664,388	$-176,346
2021	$937,320	$1,008,953	$1,942,642	$-71,633
2020	$1,344,557	$1,170,721	$1,801,341	$173,836
2019	$1,126,167	$1,134,933	$1,675,551	$-8,766

UNITED WAY OF CENTRAL SHENANDOAH VALLEY INC