HEADWATERS THE RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC

EIN: 541844267 501(c)(3) Education

WASHINGTON, VA

Total Revenue
$882,893
Total Expenses
$575,468
Total Assets
$1,607,143
Net Assets
$1,597,564
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Principal Officer
CHRISTIAN C DUTILH
Phone
5402275170
Tax Period
2024-07-01 to 2025-06-30

HEADWATERS THE RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC, founded in 1997, is a small nonprofit in the Education sector that reported $315K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 44 months of operating reserves.

Mission

HEADWATERS SUPPORTS STUDENTS AND TEACHERS IN RAPPAHANNOCK COUNTY PUBLIC SCHOOLS WITH ENRICHING PROGRAMS AND OPPORTUNITIES TO SUCCEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $805,300
Program Service Revenue $20,861
Investment Income $56,732
Other Revenue $0
TOTAL REVENUE $882,893

Expense Breakdown

Grants Paid $105,467
Salaries & Benefits $270,139
Fundraising Expenses $10,839
Program Expenses $404,675
Other Expenses $199,862
TOTAL EXPENSES $575,468

Year-over-Year Comparison

2024 2023 Change
Revenue $882,893 $577,872 +0.5%
Expenses $575,468 $513,478 +0.1%
Net Income $307,425 $64,394 +3.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
50

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
$0
Total Directors
12
$0
Key Employees
2
$67,695
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE RIDDER CHAIRMAN 2.00
Officer Director
$0 $0 $0
EDITH TATEL VICE-CHAIR 1.00
Officer Director
$0 $0 $0
KATHRYN HABIB SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTIAN C DUTILH TREASURER 2.00
Officer Director
$0 $0 $0
HOPE DUNN DIRECTOR 1.00
Director
$0 $0 $0
DAVID BAILEY DIRECTOR 1.00
Director
$0 $0 $0
PRISCILLA GOODWIN DIRECTOR 1.00
Director
$0 $0 $0
ANGELA SHAVATT DIRECTOR 1.00
Director
$0 $0 $0
ANNE YEOMAN TRUSTEE 1.00
Director
$0 $0 $0
N/A DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM DANT DIRECTOR 1.00
Director
$0 $0 $0
GREGORY CZEKAJ DIRECTOR 1.00
Director
$0 $0 $0
AMBER MONTGOMERY EXECUTIVE DIRECTOR 40.00
Key Emp
$21,538 $1,944 $23,482
CLAIRE SCHADLER PREVIOUS EXECUTIVE DIRECTOR 40.00
Key Emp
$40,923 $3,290 $44,213
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 $882,893 $575,468 $1,607,143 $307,425
2024 $582,872 $513,478 $1,355,886 $69,394
2023 $631,320 $561,527 $1,227,428 $69,793
2022 $581,079 $521,978 $1,101,265 $59,101
2021 $385,308 $361,960 $1,322,730 $23,348
2020 $355,098 $366,713 $1,015,747 $-11,615
2019 $320,854 $360,866 $1,170,914 $-40,012
2018 $315,052 $334,308 $1,180,999 $-19,256
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