SHENANDOAH ARTS COUNCIL INC

EIN: 541111805 501(c)(3) Arts, Culture & Humanities

WINCHESTER, VA

Total Revenue
$92,619
Total Expenses
$115,911
Total Assets
$182,085
Net Assets
$177,876
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VA
Principal Officer
PHYLLIS BREIDINGER
Phone
5406675166
Tax Period
2022-07-01 to 2023-06-30

SHENANDOAH ARTS COUNCIL INC, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $93K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $116K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE SHENADOAH ARTS COUNCIL IS A NONPROFIT ARTS ORGANIZATION SERVINGTHE DIVERSE COMMUNITES OF WINCHESTER, FREDERICK, CLARKE COUNTIES, ANDOTHER AREAS OF THE SHENANDOAH VALLEY BY CULTIVATING THE VISUAL,PERFORMING, AND LITERARY ARTS THROUGH PROMOTION, INSTRUCTION, AND LITERARYARTS THROUGH PROMOTION, INSTRUCTION, AND EXHIBITION

Program Service Accomplishments

Program 1
Expenses: $84,770 Revenue: $52,099

THE COUNCIL PROVIDED CLASSES EXHIBITS AND SHOWS WITH VARIOUS ARTISTS TOOVER 3,000 ATTENDEES AND MORE THAN 15,000 VISITORS TO OUR WEB PORTAL.

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Trantor Score

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

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $33,137
Program Service Revenue $52,099
Investment Income $5,159
Other Revenue $2,224
TOTAL REVENUE $92,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,106
Fundraising Expenses $3,747
Program Expenses $84,770
Other Expenses $37,805
TOTAL EXPENSES $115,911

Year-over-Year Comparison

2022 2021 Change
Revenue $92,619 $75,895 +0.2%
Expenses $115,911 $74,697 +0.6%
Net Income $-23,292 $1,198 -20.4%
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

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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
30

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
$3,000
Total Directors
14
$3,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS BREIDINGER PRESIDENT 10.00
Officer Director
$0 $0 $0
DOUG STALLARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JERRY HICKMAN SECRETARY 3.00
Officer Director
$0 $0 $0
EDWINA ORNDOFF TREASURER 15.00
Officer Director
$3,000 $0 $3,000
BARBARA QUAST MEMBER 2.00
Director
$0 $0 $0
EAN SIMPSON MEMBER 2.00
Director
$0 $0 $0
PAUL BERRYHILL MEMBER 2.00
Director
$0 $0 $0
ARMIN WESSEL MEMBER 2.00
Director
$0 $0 $0
KELLY MCDERMOTT MEMBER 2.00
Director
$0 $0 $0
EVE STANLEY MEMBER 2.00
Director
$0 $0 $0
JASMINE FRYE MEMBER 2.00
Director
$0 $0 $0
JILL DONNELLI-HU MEMBER 2.00
Director
$0 $0 $0
JOHN KIERNAN MEMBER 2.00
Director
$0 $0 $0
KATIE JORDAN MEMBER 2.00
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
2023 $92,619 $115,911 $182,085 $-23,292
2022 $75,895 $74,697 $203,820 $1,198
2021 $72,928 $77,277 $211,435 $-4,349
2020 $51,305 $74,817 $214,800 $-23,512
2019 $36,627 $63,891 $229,039 $-27,264
2018 $110,959 $65,212 $255,389 $45,747
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