VIRGINIA GLEE CLUB INC (EIN 273647350) - 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

2010

Legal Domicile

Phone

4342078421

Tax Period

2022-07-01 to 2023-06-30

VIRGINIA GLEE CLUB INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $408K in total revenue in fiscal year 2020. Revenue surged 269% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 83% operating margin.

Mission

EDUCATION - CHORAL MUSIC PERFORMANCE

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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 (2022)

Revenue Breakdown

Contributions & Grants $87,697

Program Service Revenue $8,100

Investment Income $0

Other Revenue $62,542

TOTAL REVENUE $158,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,136

Fundraising Expenses $3,280

Program Expenses $155,289

Other Expenses $170,986

TOTAL EXPENSES $200,122

Year-over-Year Comparison

	2022	2021	Change
Revenue	$158,339	$124,419	+0.3%
Expenses	$200,122	$95,268	+1.1%
Net Income	$-41,783	$29,151	-2.4%

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

N/A

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

$29,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAVIN ESTRELLA	PRESIDENT	10.00	Officer	$0	$0	$0
NOAH SYLVESTER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
RISHI MUKHERJEE	BUSINESS MANAGER	10.00	Officer	$0	$0	$0
KIDUS FASIL	SECRETARY	10.00	Officer	$0	$0	$0
SEBASTIAN CONDYLES	PUBLICITY MANAGER	10.00	Officer	$0	$0	$0
NOAH MCINTIRE	TENOR 1 SECTION LEADER	5.00	Officer	$0	$0	$0
JOSHUA MAZHER	TENOR 2 SECTION LEADER	5.00	Officer	$0	$0	$0
GEORGE SHIRKEY	BARITONE SECTION LEADER	5.00	Officer	$0	$0	$0
RYAN GILL	BASS SECTION LEADER	5.00	Officer	$0	$0	$0
KITE WENDEROTH	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
KEVIN LIN	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
TRAVIS LIVELY	GENERAL MANAGER	20.00	Officer	$29,200	$0	$29,200

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
2023	$158,339	$200,122	$343,484	$-41,783
2022	$124,419	$95,268	$379,831	$29,151
2021	$408,335	$67,972	$403,392	$340,363

VIRGINIA GLEE CLUB INC