SHENANDOAH ALLIANCE FOR SHELTER (EIN 541520502) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MARY GESSNER

Phone

5404593212

Tax Period

2023-07-01 to 2024-06-30

SHENANDOAH ALLIANCE FOR SHELTER, founded in 1989, is a small nonprofit in the Human Services sector that reported $427K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $402K left a modest 6% surplus.

Mission

SUPPORT AND EDUCATION OF THE HOMELESS BY PROVIDING ASSISTANCE IN THE FOMR OF GRANTS FOR RENTAL OR OTHER HOUSING ASSISTANCE.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $322,561

Program Service Revenue $0

Investment Income $1,353

Other Revenue $15,442

TOTAL REVENUE $339,356

Expense Breakdown

Grants Paid $138,848

Salaries & Benefits $165,391

Fundraising Expenses $446

Program Expenses $296,274

Other Expenses $51,044

TOTAL EXPENSES $355,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,356	$388,238	-0.1%
Expenses	$355,283	$384,971	-0.1%
Net Income	$-15,927	$3,267	-5.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$49,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB CLINE	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE GOSSWEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA SARGENT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HOLSINGER	DIRECTOR	1.00	Director	$0	$0	$0
CANDI LOPRESTI	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA RAWLINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY GESSNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE FURNEISEN	EXECUTIVE DIRECTOR	40.00	Officer	$49,432	$0	$49,432

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	No data	No data	No data	No data
2024	$339,356	$355,283	$107,842	$-15,927
2023	$388,238	$384,971	$124,890	$3,267
2022	$512,977	$491,604	$122,034	$21,373
2021	$395,947	$375,491	$72,522	$20,456
2021	$433,142	$364,141	$121,105	$69,001
2020	$426,788	$402,066	$50,869	$24,722

SHENANDOAH ALLIANCE FOR SHELTER