UNITED WAY OF CENTRAL SHENANDOAH VALLEY INC

EIN: 540632716 501(c)(3)

HARRISONBURG, VA

Total Revenue
$651,655
Total Expenses
$765,725
Total Assets
$1,080,172
Net Assets
$893,156
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
VA
Principal Officer
HILLARY DORZWEILER
Phone
5404346639
Tax Period
2024-05-01 to 2025-04-30

UNITED WAY OF CENTRAL SHENANDOAH VALLEY INC, founded in 1957, is a small nonprofit that reported $652K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $766K exceeded revenue, resulting in a 18% operating deficit.

Mission

UNITED WAY OF CENTRAL SHENANDOAH VALLEY, INC. IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US.

Program Service Accomplishments

Program 1
Expenses: $490,017

ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2025 INCLUDE: COMMUNITY IMPACT GRANT FUNDING: IN FY 2025 UNITED WAY PROVIDED 90,000 IN GRANT FUNDING TO 6 COMMUNITY ORGANIZATIONS PRIMARILY FOCUSED...

Read more

ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2025 INCLUDE: COMMUNITY IMPACT GRANT FUNDING: IN FY 2025 UNITED WAY PROVIDED 90,000 IN GRANT FUNDING TO 6 COMMUNITY ORGANIZATIONS PRIMARILY FOCUSED ON SLIDING SCALE SCHOLARSHIPS FOR LOCAL FAMILIES, AND SUPPORT OF SINGLE-FEMALE HEADED HOUSEHOLDS. THIS FUNDING IMPACTED 202 CHILDREN IN THE HARRISONBURG AND ROCKINGHAM COUNTY AREA, PROVIDING SLIDING SCALE SCHOLARSHIPS AND SUPPORT. ADDITIONALLY, THIS FUNDING HELPED SUPPORT 182 LOCAL FAMILIES, INCLUDING ALICE FAMILIES WHO RELY ON SUBSIDIZED CARE TO MAINTAIN FINANCIAL STABILITY. DAY OF ACTION: HOSTED OUR DAY OF ACTION IN JUNE OF 2024 IN PARTNERSHIP WITH 17 LOCAL COMPANIES WITH A TOTAL OF 268 VOLUNTEERS TACKLING 23 DIFFERENT PROJECTS IN HARRISONBURG AND ROCKINGHAM COUNTY. HOSTED 2ND TOOLS FOR SCHOOL: IN AUGUST OF 2024 UNITED WAY HOSTED OUR SECOND TOOLS FOR SCHOOL EVENT WHICH HELPED CONNECT LOCAL FAMILIES TO COMMUNITY RESOURCES AND PREPARE STUDENTS FOR THE SCHOOL YEAR. 1,709 PRE-STUFFED BACKPACKS WERE DISTRIBUTED, 2035 STUDENTS SERVED, AND 781 FAMILIES ATTENDED THE EVENT. 19 ORGANIZATIONS WERE REPRESENTED AT THE RESOURCE FAIR THAT HIGHLIGHTED ORGANIZATIONS THAT SERVE LOCAL STUDENTS AND FAMILIES. UNITED WAY PARTNERED WITH OVER 50 LOCAL BUSINESSES TO COLLECT SUPPLIES AND PROVIDE VOLUNTEERS FOR THE EVENT. TOTAL VALUE OF ALL DONATIONS FOR TOOLS FOR SCHOOL WAS 68,454. HOSTED FIRST FAMILY ENGAGEMENT NIGHT: IN JANUARY OF 2025 WE PARTNERED WITH OUR LOCAL NON-PROFIT CHILDCARE CENTERS TO HOST A FAMILY ENGAGEMENT NIGHT AT THE HARRISONBURG CHILDREN'S MUSEUM. 13 LOCAL RESOURCES WERE REPRESENTED AT THE EVENT, WITH 182 PEOPLE FROM 52 LOCAL FAMILIES IN ATTENDANCE. FAMILIES HAD THE OPPORTUNITY TO NETWORK WITH ONE ANOTHER, LOCAL ORGANIZATIONS, AND WIN PRIZES DONATED FROM LOCAL BUSINESSES. SERVED LOCAL WORKING HOUSEHOLDS: RESOURCE NAVIGATORS AT UNITED WAY SUPPORTED 50 HOUSEHOLDS IN HARRISONBURG AND ROCKINGHAM COUNTY IN INFORMATION AND REFERRALS, AS WELL AS PROVIDING 17,265 IN DIRECT ASSISTANCE TO LOCAL HOUSEHOLDS. THIS DIRECT ASSISTANCE INCLUDED THINGS LIKE VEHICLE REPAIR, UTILITY ASSISTANCE, AND INSURANCE. STRENGTHENED LOCAL SUPPORTS: UNITED WAY SERVED AS AN ANCHOR AGENCY FOR OUR LOCAL 211 NETWORK, A FREE, CONFIDENTIAL HOTLINE THAT PROVIDES 24/7 ASSISTANCE TO PEOPLE IN NEED IN THE STATE OF VIRGINIA. AS AN ANCHOR AGENCY, UNITED WAY ENSURES THE ACCURACY OF THE INFORMATION WITHIN THE SYSTEM AND PROMOTES THE SERVICE TO THE ENTIRE COMMUNITY. EXPANDED TO COVER STAUNTON, AUGUSTA, WAYNESBORO: IN JANUARY OF 2025, THE BOARD OF DIRECTORS VOTED TO COVER THE STAUNTON, AUGUSTA, AND WAYNESBORO, DOUBLING THE TERRITORY COVERAGE FOR UNITED WAY AND EXPANDING THE IMPACT OF PROGRAMS AND STRATEGIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
8
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
4
$73,190
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITED WAY OF CENTRAL SHENANDOAH VALLEY INC with other nonprofits in Virginia and across the country.