ROCKFISH VALLEY COMMUNITY CENTER INC

EIN: 541995069 501(c)(3) Human Services

Nellysford, VA

Total Revenue
$494,883
Total Expenses
$407,941
Total Assets
$1,116,867
Net Assets
$1,098,210
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
Cheryl Klueh
Phone
4343610100
Tax Period
2024-01-01 to 2024-12-31

ROCKFISH VALLEY COMMUNITY CENTER INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $495K in total revenue in fiscal year 2024. The organization ran a surplus of $87K, a strong 18% operating margin.

Mission

To provide on a not-for-profit basis a safe and supervised area for cultural, recreational, social and educational activities for the citizens of Nelson County, VA

Program Service Accomplishments

Program 1
Expenses: $74,262 Revenue: $162,970

The Treasure Chest Thrift Shop sells donated goods at affordable prices. It also donates goods to organizations that serve needy families. The shop is open every week and employs 4 part-time...

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The Treasure Chest Thrift Shop sells donated goods at affordable prices. It also donates goods to organizations that serve needy families. The shop is open every week and employs 4 part-time employees. Volunteers provide additional labor.

Program 2
Expenses: $87,326 Revenue: $95,204

RVCC provides spaces for local business owners to sell goods and services. Facilities are rented and used for special community events and activities. RVCC staff manages the facility.

Program 3
Expenses: $43,794 Revenue: $54,265

The RVCC Gallery provides space to local artisans to display and sell their artistic creations at affordable prices to the community; artists receive a consignment fee for works sold. RVCC management...

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The RVCC Gallery provides space to local artisans to display and sell their artistic creations at affordable prices to the community; artists receive a consignment fee for works sold. RVCC management staff oversees management of the space with volunteers providing substantially all labor.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,618
Program Service Revenue $312,439
Investment Income $10,574
Other Revenue $26,252
TOTAL REVENUE $494,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $216,404
Fundraising Expenses $67,643
Program Expenses $205,382
Other Expenses $191,537
TOTAL EXPENSES $407,941

Year-over-Year Comparison

2024 2023 Change
Revenue $494,883 $494,297 +0.0%
Expenses $407,941 $377,012 +0.1%
Net Income $86,942 $117,285 -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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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
75

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Bailey Vice-President 2
Officer Director
$0 $0 $0
Tom Harvey Director 2
Director
$0 $0 $0
Arlo Bloom Director 2.00
Director
$0 $0 $0
Cheryl Klueh President 5
Officer Director
$0 $0 $0
Don Bourret Director 2
Director
$0 $0 $0
Donna McCurdy Treasurer 5
Officer Director
$0 $0 $0
Jean Shipman Director 2.00
Officer Director
$0 $0 $0
Ken Shultz Director 2
Director
$0 $0 $0
Coburn Bergum Director 2
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 $494,883 $407,941 $1,116,867 $86,942
2023 $494,297 $377,012 $1,011,885 $117,285
2022 $522,345 $336,794 $887,326 $185,551
2021 $463,995 $289,749 $721,474 $174,246
2020 $320,983 $263,351 $575,963 $57,632
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