OUR LADY OF THE VALLEY INC

EIN: 541278665 501(c)(3)

ROANOKE, VA

Total Revenue
$16,598,256
Total Expenses
$14,913,650
Total Assets
$22,123,213
Net Assets
$12,681,205
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VA
Principal Officer
WILLIAM C DILLON
Phone
5403660622
Tax Period
2024-07-01 to 2025-06-30

OUR LADY OF THE VALLEY INC, founded in 1988, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.9M, a strong 16% operating margin.

Mission

PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $425,000
Program Service Revenue $16,013,619
Investment Income $159,637
Other Revenue $0
TOTAL REVENUE $16,598,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,067,330
Fundraising Expenses $0
Program Expenses $13,786,648
Other Expenses $5,846,320
TOTAL EXPENSES $14,913,650

Year-over-Year Comparison

2024 2023 Change
Revenue $16,598,256 $15,271,833 +0.1%
Expenses $14,913,650 $13,996,685 +0.1%
Net Income $1,684,606 $1,275,148 +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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Financial Health Indicators

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Governance

Voting Members
12
Independent Members
11
Employees
294
Volunteers
325

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
6
$121,662
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP BARRY KNESTOUT CHAIRMAN 15.60
Officer Director
$0 $0 $0
WILLIAM C DILLON PRESIDENT 15.60
Officer Director
$0 $0 $0
CLEO C SIMS VICE PRESIDENT 15.60
Officer Director
$0 $0 $0
THOMAS CARTER FITZPATRICK TREASURER 15.60
Officer Director
$0 $0 $0
MARY ANN SWISHER SECRETARY 15.60
Officer Director
$0 $0 $0
TERRY JONES DIRECTOR 15.60
Director
$0 $0 $0
SHERRI MCGUIRE DIRECTOR 15.60
Director
$0 $0 $0
LINDA L FRANKLIN DIRECTOR 15.60
Director
$0 $0 $0
THERESA M LAROCCO DIRECTOR 15.60
Director
$0 $0 $0
CATHY M WIZOREK DIRECTOR 15.60
Director
$0 $0 $0
M CAROLE ROGERS DIRECTOR 15.60
Director
$0 $0 $0
DR DANIEL HARRINGTON DIRECTOR 15.60
Director
$0 $0 $0
MEAGAN SEALE EXECUTIVE DIRECTOR 40.00
Officer
$121,662 $0 $121,662
TRACIE WEGMAN HIGHLY COMPENSATED EMPLOYEE 40.00
Highest
$113,012 $0 $113,012
DANCI LAPRADE HEALTH SERVICES ADMINISTRATOR 40.00
Highest
$116,104 $0 $116,104
CHASITY HENDERSON REGISTERED NURSE 40.00
Highest
$117,524 $0 $117,524
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 $16,598,256 $14,913,650 $22,123,213 $1,684,606
2024 $15,271,833 $13,996,685 $23,341,154 $1,275,148
2023 $14,749,077 $13,334,796 $22,467,386 $1,414,281
2022 $12,809,341 $11,513,458 $23,743,772 $1,295,883
2021 $10,399,076 $10,408,384 $20,602,189 $-9,308
2020 $11,550,537 $10,751,979 $14,491,633 $798,558
2019 $12,049,490 $10,163,621 $13,590,702 $1,885,869
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