SHENANDOAH VALLEY COMMUNITY RESIDENCES INC

EIN: 541147961 501(c)(3) Human Services

WINCHESTER, VA

Total Revenue
$4,052,070
Total Expenses
$3,828,094
Total Assets
$3,741,198
Net Assets
$3,573,720
🔒

Tuckman-Chang Vulnerability Assessment

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
1980
Legal Domicile
VA
Principal Officer
MATTHEW BRADLEY
Phone
5405360336
Tax Period
2024-07-01 to 2025-06-30

SHENANDOAH VALLEY COMMUNITY RESIDENCES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2019.

Mission

THE MISSION OF THE SHENANDOAH VALLEY COMMUNITY RESIDENCES, INC IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LIVE IN A SAFE, NURTURING HOME WHILE FULLY INTEGRATING WITH THE LOCAL COMMUNITY, AND ENJOYING THE RIGHTS AND FREEDOMS TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. WE OPERATE AND MAINTAIN COMMUNITY-BASED RESIDENTIAL SETTINGS THAT PROVIDE 24/7 SUPPORT SERVICES FOR ADULTS WHOSE PRIMARY DIAGNOSIS IS DEVELOPMENTAL DISABILITY. OUR GOAL IS TO PROMOTE INDEPENDENCE BY AFFORDING THE INDIVIDUAL CHOICE IN THEIR DAILY LIFE AND IN BUILDING RELATIONSHIPS WHICH UTILIZE NATURAL SUPPORTS IN THE GREATER COMMUNITY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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 $26,268
Program Service Revenue $3,904,416
Investment Income $111,956
Other Revenue $9,430
TOTAL REVENUE $4,052,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,034,363
Fundraising Expenses $0
Program Expenses $3,345,159
Other Expenses $793,731
TOTAL EXPENSES $3,828,094

Year-over-Year Comparison

2024 2023 Change
Revenue $4,052,070 $3,742,556 +0.1%
Expenses $3,828,094 $3,502,994 +0.1%
Net Income $223,976 $239,562 -0.1%
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
7
Independent Members
7
Employees
56
Volunteers
N/A

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
7
$198,394
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY UMBENOUR EXECUTIVE DI 40.00
Officer
$198,394 $0 $198,394
MARY HALL 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
ANN LAMANNA PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLY KREMER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID STEGMAIER ASSISTANT TR 2.00
Officer Director
$0 $0 $0
A KATHERINE GREGG 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
LINDA STASIAK DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW BRADLEY TREASURER 5.00
Officer 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 $4,052,070 $3,828,094 $3,741,198 $223,976
2024 $3,742,556 $3,502,994 $3,435,230 $239,562
2023 $3,651,353 $3,040,139 $3,184,224 $611,214
2022 $2,863,081 $2,811,523 $2,577,430 $51,558
2021 $2,669,991 $2,576,406 $2,731,478 $93,585
2021 $2,670,156 $2,581,234 $2,726,815 $88,922
2020 $2,427,682 $2,424,360 $2,501,388 $3,322
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SHENANDOAH VALLEY COMMUNITY RESIDENCES INC with other nonprofits in Virginia and across the country.