SHENANDOAH VALLEY DISCOVERY MUSEUM INC

EIN: 541692942 501(c)(3) Arts, Culture & Humanities

WINCHESTER, VA

Total Revenue
$983,748
Total Expenses
$771,865
Total Assets
$5,562,148
Net Assets
$5,486,814
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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
1996
Legal Domicile
VA
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 $984K in total revenue in fiscal year 2024. The organization ran a surplus of $212K, a strong 22% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $610,928

2024 was a year of creativity and growth for the Shenandoah Discovery Museum. The museum had a direct impact on over 71,000 people through field trips, camps, STEAM nights and in person visits. Our...

Read more

2024 was a year of creativity and growth for the Shenandoah Discovery Museum. The museum had a direct impact on over 71,000 people through field trips, camps, STEAM nights and in person visits. Our total impact was beyond 102,500 people. We transformed our water shed area, installing a new custom-made water table reflecting the Chesapeake Watershed complete with a full-sized crab fishing boat. We also added a Food Truck to our Discover the Valley: Food for Thought exhibit on the second floor completing the farm to fork loop. Our new food truck invites visitors to cook their bounty collected from all of the other exhibit components throughout the floor. We celebrated our ribbon cutting on second floor with an enormous amount of community excitement for the new educational components. Our community also gathered to celebrate a fun Star Light Star Bright Illuminate the Night gala in September. We got the opportunity to welcome back a wonderful family who have supported and celebrated the museum several times through the years. This year they decided to kick off the Hess Family Summer Camp Scholarship fund. We continue to grow our attendance raising the number of active members families from 685 families in 2023 to 720 families in 2024. Our summer camps welcomed 503 total campers even though the local school systems shortened the summer vacation by almost 2 full weeks. We were able to offer 71 scholarships. We also welcomed 10% of our total attendance as Mission Driven attendance; including either free or reduced attendance for over 4,500 visitors. The Shenandoah Valley Discovery Museum stays firmly committed to opening our doors as wide as possible and adding wonderful new ways to achieve our mission of: Sparking Curiosity and Inspiring Learning Through Exploration and Creative Play.

🔒

Trantor Score

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

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 $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
🔒

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
15
Independent Members
15
Employees
27
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
4
$99,330
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SHENANDOAH VALLEY DISCOVERY MUSEUM INC with other nonprofits in Virginia and across the country.