YOUTH ORCHESTRAS OF CENTRAL VIRGINIA INC

EIN: 510233126 501(c)(3)

CHARLOTTESVILLE, VA

Total Revenue
$135,610
Total Expenses
$111,507
Total Assets
$196,350
Net Assets
$196,350
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
HAYLEY ROSE
Phone
4349747776
Tax Period
2024-07-01 to 2025-06-30

YOUTH ORCHESTRAS OF CENTRAL VIRGINIA INC, founded in 1977, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

TO FOSTER LEADERSHIP AND ACADEMIC EXCELLENCE THROUGH MUSICAL EXPERIENCES WHICH INCLUDE INSTRUCTION, REHEARSAL, AND PERFORMANCE.

Program Service Accomplishments

Program 1
Expenses: $82,065 Revenue: $7,445

TO PROVIDE PARTICIPATING STUDENTS WITH REHEARSAL SPACE AND TECHNICAL EXPERTISE IN ORCHESTRAL MUSIC THROUGH COACHING, INSTRUCTING AND CONCERTS

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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 $95,838
Program Service Revenue $5,451
Investment Income $32,327
Other Revenue $1,994
TOTAL REVENUE $135,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,473
Fundraising Expenses $2,381
Program Expenses $82,065
Other Expenses $39,034
TOTAL EXPENSES $111,507

Year-over-Year Comparison

2024 2023 Change
Revenue $135,610 $155,515 -0.1%
Expenses $111,507 $120,776 -0.1%
Net Income $24,103 $34,739 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
10
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
6
$30,524
Total Directors
9
$30,524
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB ROEGE SECRETARY 2.00
Officer Director
$0 $0 $0
SCOTT COLLEY MEMBER 2.00
Director
$0 $0 $0
ADAM ROSE TREASURER 2.00
Officer Director
$0 $0 $0
JONATHAN WILSON MEMBER 2.00
Director
$0 $0 $0
HAYLEY ROSE PRESIDENT 2.00
Officer Director
$0 $0 $0
KIRSTEN ASHBAUGH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MEGAN GRAY EXECUTIVE DIRECTOR 20.00
Officer Director
$18,846 $0 $18,846
JAMES TOBIN EXECUTIVE DIRECTOR 20.00
Officer Director
$11,678 $0 $11,678
ANN HODGE MEMBER 2.00
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
2025 $135,610 $111,507 $196,350 $24,103
2024 $155,515 $120,776 $186,749 $34,739
2023 $110,355 $103,200 $148,348 $7,155
2022 $94,785 $98,684 $138,397 $-3,899
2021 $64,831 $74,734 $185,646 $-9,903
2020 $96,096 $89,793 $150,146 $6,303
2019 $84,918 $95,235 $137,719 $-10,317
2018 $88,370 $97,313 $140,009 $-8,943
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