DA CAPO VIRGINIA (EIN 264016090) - 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

2008

Legal Domicile

Principal Officer

TRACEE PRILLAMAN

Phone

2766380780

Tax Period

2023-09-01 to 2024-08-31

DA CAPO VIRGINIA, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2021. The organization ran a surplus of $95K, a strong 45% operating margin.

Mission

DA CAPO VA, AN EDUCATIONAL 501(C)(3) PUBLIC CHARITY, OFFERS MUSICAL TRAINING IN A COMMUNITY BASED, PASSION DRIVEN APPROACH VIA CHORUSES, PRIVATE INSTRUCTION, COACHING, SMALL ENSEMBLES, AND PUBLIC PERFORMANCES DIRECTLY TO THE HENRY COUNTY, VA REGION AND BEYOND. MUSIC IS THE LANGUAGE WHICH WE USE TO INTERACT WITH AND BUILD OUR COMMUNITY. OUR STUDENTS ARE MADE UP OF MUSICIANS OF ALL AGES, ABILITIES, AND BACKGROUNDS, INCLUDING CHILDREN, YOUTH, AND ADULTS WHO ARE TYPICALLY DEVELOPING AS WELL AS THOSE WITH SPECIAL NEEDS. WE PARTNER WITH AND UTILIZE THE FACILITIES OF SEVERAL AREA CHURCHES AND SCHOOLS, WHO SHARE OUR VISION FOR BUILDING MUSICAL COMMUNITIES.

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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 $25,840

Program Service Revenue $76,442

Investment Income $0

Other Revenue $1,558

TOTAL REVENUE $103,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,824

Fundraising Expenses $1,250

Program Expenses $93,691

Other Expenses $23,293

TOTAL EXPENSES $119,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,840	$49,773	+1.1%
Expenses	$119,117	$141,884	-0.2%
Net Income	$-15,277	$-92,111	-0.8%

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

N/A

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

$66,966

Total Directors

$66,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEE PRILLAMAN	EXECUTIVE & VIVO DIRECTOR/PAST-PRESIDENT	30.00	Officer Director	$43,633	$0	$43,633
MARSHALL HANDY	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY PRILLAMAN	PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
ALYSSA PRILLAMAN	INSPIRE DIRECTOR/PAST-SECRETARY	30.00	Officer Director	$23,333	$0	$23,333
MELANIE YENOVKIAN	PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK BURNS	VICE-PRESIDENT	1.00	Officer 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	$103,840	$119,117	$29,279	$-15,277
2023	$49,773	$141,883	$45,004	$-92,110
2022	$211,726	$116,247	$136,350	$95,479

DA CAPO VIRGINIA