SHENANDOAH VALLEY DISCOVERY MUSEUM INC (EIN 541692942) - 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

1996

Legal Domicile

Principal Officer

DR COLETTE SABBAGH

Phone

5407222020

Tax Period

2024-01-01 to 2024-12-31

SHENANDOAH VALLEY DISCOVERY MUSEUM INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $983K in total revenue in fiscal year 2018. Net assets of $4.9M represent 60 months of operating reserves.

Mission

To spark curiosity and inspire learning through exploration and creative play.

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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 (2024)

Revenue Breakdown

Contributions & Grants $314,085

Program Service Revenue $469,196

Investment Income $133,208

Other Revenue $67,259

TOTAL REVENUE $983,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,359

Fundraising Expenses $60,175

Program Expenses $610,928

Other Expenses $381,506

TOTAL EXPENSES $771,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,748	$957,589	+0.0%
Expenses	$771,865	$730,386	+0.1%
Net Income	$211,883	$227,203	-0.1%

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

597

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

$99,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN DEVINE	Executive Dir.	40.00	Officer	$99,330	$0	$99,330
NEILE MARTIN	PAST PRESIDENT	1.00	Director	$0	$0	$0
DR JASON CRAIG	Director	1.00	Director	$0	$0	$0
COURTNEY WARNER	Director	1.00	Director	$0	$0	$0
SAVORY BEN	Director	1.00	Director	$0	$0	$0
DR YOLANDA BARBIER-GIBSON	Director	1.00	Director	$0	$0	$0
HODGSON BRAD	Director	1.00	Director	$0	$0	$0
JONATHAN REIMER	Treasurer	1.00	Officer Director	$0	$0	$0
DR COLETTE SABBAGH	President	1.00	Officer Director	$0	$0	$0
DR STEPHANIE LESSARD-PILON	Secretary	1.00	Officer Director	$0	$0	$0
HOLLY OWENS	Director	1.00	Director	$0	$0	$0
NAN BRYANT	Director	1.00	Director	$0	$0	$0
ROSSI SELZER	Director	1.00	Director	$0	$0	$0
COURTENAY NANTZ	Director	1.00	Director	$0	$0	$0
MARYBETH WHITACRE	Director	1.00	Director	$0	$0	$0
TAYLOR WILMOTH	Director	1.00	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
2024	$983,748	$771,865	$5,562,148	$211,883
2023	$957,589	$730,386	$5,348,440	$227,203
2022	$914,208	$647,454	$5,085,587	$266,754
2021	$817,742	$650,039	$4,919,863	$167,703
2020	$663,530	$897,953	$4,718,990	$-234,423
2019	$850,960	$995,104	$4,900,686	$-144,144
2018	$982,826	$1,003,146	$4,980,728	$-20,320

SHENANDOAH VALLEY DISCOVERY MUSEUM INC