SHENANDOAH NATIONAL PARK ASSOC INC

EIN: 540952015 501(c)(3) Recreation & Sports

LURAY, VA

Total Revenue
$1,756,390
Total Expenses
$1,045,234
Total Assets
$4,732,098
Net Assets
$3,660,282
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
VA
Principal Officer
GRETA MILLER
Phone
5408605481
Tax Period
2025-01-01 to 2025-12-31

SHENANDOAH NATIONAL PARK ASSOC INC, founded in 1950, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2025. The organization ran a surplus of $711K, a strong 40% operating margin.

Mission

TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK BY PROVIDING INTERPRETIVE/EDUCATIONAL MATERIALS, FINANCIAL SUPPORT, AND SERVICES IN RESOURCE EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $905,737 Revenue: $1,483,402

THE BOARD OF DIRECTORS APPROVED THE 2025 BUDGET WITH A PROPOSAL TO DONATE $120,000 AS DIRECT SUPPORT TO SHENANDOAH. DUE TO THE GOVERNMENT SHUTDOWN BEGINNING OCTOBER 1 AND THE BUSY FALL COLOR SEASON...

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THE BOARD OF DIRECTORS APPROVED THE 2025 BUDGET WITH A PROPOSAL TO DONATE $120,000 AS DIRECT SUPPORT TO SHENANDOAH. DUE TO THE GOVERNMENT SHUTDOWN BEGINNING OCTOBER 1 AND THE BUSY FALL COLOR SEASON, SNPA SIGNED AN AGREEMENT WITH THE PARK TO FUND THE COST TO REOPEN THE TWO VISITOR CENTERS. SNPA DONATED ANOTHER $101,015.33 TO NPS TO COVER THE SALARIES OF THE PARK VISITOR CENTER STAFF. BOTH VISITOR CENTERS REOPENED ON FRIDAY, OCTOBER 10. THE FUNDING COVERED FROM OCTOBER 10 THROUGH NOVEMBER 12, THE DATE THE GOVERNMENT WAS FUNDED. PARK VISITORS WERE EXTREMELY PLEASED THAT THE VISITOR CENTERS WERE OPEN AND SNPA SAW AN INCREASE IN THE ROUNDUP DONATIONS AT THE CASH REGISTERS AND DIRECT DONATIONS TO SNPA TO HELP OFFSET THE EXPENSE.SNPA CELEBRATED ITS 75TH ANNIVERSARY DURING 2025. A SPECIAL SNPA MEMBER/75TH ANNIVERSARY CELEBRATION WAS HELD ON SATURDAY, MAY 17. OVER THE 75 YEARS SNPA HAS CONTRIBUTED OVER $5.6 MILLION IN DIRECT AID TO THE PARK, WITH AT LEAST 3.2 MILLION OF THAT DONATED JUST OVER THE LAST 10 YEARS.SNPA PROVIDED SUPPORT FOR THE WILDFLOWER WEEKEND INCLUDING PROVIDING FUNDING FOR THE PRIZES FOR THE PARK'S WILDFLOWER ART CONTEST.SNPA SPENT $12,764.25 TO REPRINT 15,000 JUNIOR RANGER BOOKLETS AND PURCHASE 5,000 CUSTOMIZED SHENANDOAH NATIONAL PARK JUNIOR RANGER PENCILS TO BE DISTRIBUTED TO CHILDREN VISITING THE PARK. THE PARK ADDED THE BARK RANGER PROGRAM AT SHENANDOAH IN 2025. SNPA FUNDED THE PRINTING OF 3,500 BARK RACK CARDS AND THE PURCHASE OF 2,500 WOODEN BARK RANGER BADGES (DOG TAGS).NPS DID NOT HAVE THE FUNDING FOR THE PARK BROCHURES THAT ARE GIVEN OUT AT THE ENTRANCE STATIONS. SNPA FUNDED THE GOVERNMENT PRINTING OFFICE (GPO) PRINTING OF 350,000 AT A COST OF $63,350.00SNPA CONTINUES FUNDING THE RENTAL OF AN OFFICE SPACE FROM MIMSLYN INN IN LURAY FOR THE EDUCATION OFFICE. THIS LOCATION GIVES THEM A SPACE TO SET UP FOR DISTANCE LEARNING AND SNPA FUNDS THE EXPENSE FOR COMCAST HIGH SPEED INTERNET. SNPA IS WORKING TO FIND A CONTRACTOR WHO CAN RENOVATE THE OLD SNPA OFFICE TO MOVE THE EDUCATION OFFICE. THIS WOULD ALLOW THEM TO MOVE THEIR DISTANCE LEARNING TO THIS OFFICE AND END THE RENTAL IN LURAY. HOPEFULLY THIS WILL BE COMPLETED IN 2026.THE PARK NEWSPAPER, EXPLORE SHENANDOAH, WAS PUBLISHED WITH FUNDING FROM SNPA. THE 8-PAGE PAPER IS CREATED TO PROVIDE INTERPRETIVE INFORMATION ALONG WITH THE PARK RANGER PROGRAM SCHEDULE AND INFORMATION ON FACILITIES MANAGED BY THE PARK CONCESSIONER. 250,000 COPIES WERE PRINTED AND DISTRIBUTED DURING THE SUMMER AND FALL SEASON AT A TOTAL COST OF $9,090.50.SNPA PROVIDED $31,818.89 TO FUND STIPENDS AND HOUSING FOR TWO INTERNS THAT WORKED IN THE INTERPRETIVE DIVISION DURING THE SEASON.SNPA FUNDED THE REPLACEMENT OF A PROJECTOR AT THE DICKEY RIDGE VISITOR CENTER AUDITORIUM AND PROVIDED FUNDING FOR MISCELLANEOUS SUPPLIES, SOFTWARE UPGRADES, AND SPECIAL PROGRAMS IN THE PARK. SNPA HAS CONTINUED TO PAY THE MONTHLY FEE TO A HOSTING SITE THAT PROVIDES FULL SUPPORT FOR THE TWO LIVE CAMERAS THAT WERE INSTALLED IN 2022. THESE CAMERAS HAVE BEEN VERY POPULAR WITH THE PUBLIC AND ARE USED OCCASIONALLY BY LOCAL TV STATIONS.SNPA SPENT $5100 TO SUPPORT THE MEDIA TEAM TO PURCHASE LARGE HARD DRIVES TO BE USED FOR STORAGE FOR THE MANY PHOTOS THAT ARE TAKEN THROUGHOUT THE YEAR.SNPA FUNDED THE $7,806.00 PURCHASE OF THREE ACCESSIBILITY HIKING CARTS FOR THE PARK'S EDUCATION STAFF AND BYRD VISITOR CENTER TO HAVE AVAILABLE FOR THE PUBLIC. THESE CARTS ALLOW STUDENTS AND CHILDREN OF PARK VISITORS THAT HAVE MOBILE ISSUES, TO BE ABLE TO EXPERIENCE A HIKE OVER MANY OF THE TRAILS IN THE PARK.SNPA FUNDED THE COST TO REPLACE THE FRONT DOORS OF THE BYRD VISITOR CENTER AT A COST OF $50,209.00. THIS INCLUDED UPDATING THE DOORS TO BE FULLING HANDICAP ACCESSIBLE.SNPA ALSO STARTED PROVIDING AID TO THE CEDAR CREEK BELLE GROVE NATIONAL HISTORIC PARK WHICH WE HAVE BEEN MANAGING THE SMALL PARK STORE IN THE VISITOR CENTER SINCE 2013. SNPA FUNDED A REQUEST FOR INTERPRETIVE SUPPLIES INCLUDING A TENT AND CHAIRS FOR RANGER PROGRAMS, AND BACKPACKING GEAR TO CARRY THEIR MATERIALS. THE COST WAS $719.51 AND THEN $1,930.49 WAS PUT INTO THE INTERPRETIVE RESERVE FUND TO BEGIN BUILDING FUNDS FOR FUTURE NEEDS FOR THEIR INTERPRETIVE PROGRAM.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $227,534
Program Service Revenue $0
Investment Income $45,420
Other Revenue $1,483,436
TOTAL REVENUE $1,756,390

Expense Breakdown

Grants Paid $435,587
Salaries & Benefits $308,600
Fundraising Expenses $0
Program Expenses $905,737
Other Expenses $301,047
TOTAL EXPENSES $1,045,234

Year-over-Year Comparison

2025 2024 Change
Revenue $1,756,390 $1,634,371 +0.1%
Expenses $1,045,234 $1,098,146 0.0%
Net Income $711,156 $536,225 +0.3%
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
16
Volunteers
11

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
5
$136,434
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL REID PRESIDENT/CHAIR 1.00
Officer Director
$0 $0 $0
DOUG KAVOLIUS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANA WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS ANDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
BILL HENRY DIRECTOR 1.00
Director
$0 $0 $0
BILL KING DIRECTOR 1.00
Director
$0 $0 $0
ANA RAMPY DIRECTOR 1.00
Director
$0 $0 $0
JUDY RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
CURTIS HALL DIRECTOR 1.00
Director
$0 $0 $0
ROSE ANN SMYTHE DIRECTOR 1.00
Director
$0 $0 $0
BARB STEWART DIRECTOR 1.00
Director
$0 $0 $0
GRETA MILLER EXECUTIVE DIRECTOR 40.00
Officer
$125,754 $10,680 $136,434
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 $1,756,390 $1,045,234 $4,732,098 $711,156
2024 $1,634,371 $1,098,146 $4,100,254 $536,225
2023 $1,539,607 $914,633 $3,369,340 $624,974
2022 $1,305,785 $984,779 $2,570,887 $321,006
2021 $1,337,074 $847,894 $2,021,876 $489,180
2020 $570,011 $581,787 $1,370,602 $-11,776
2019 $856,127 $768,718 $1,367,075 $87,409
2018 $697,625 $622,730 $1,158,539 $74,895
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