YOUTH ORCHESTRAS OF CENTRAL VIRGINIA INC (EIN 510233126) - 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

1977

Legal Domicile

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 micro nonprofit that reported $88K in total revenue in fiscal year 2017. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $97K exceeded revenue, resulting in a 10% operating deficit.

Mission

YOCVA PROVIDES QUALITY INSTRUCTION AND VARIED PERFORMANCE OPPORTUNITIES IN FULL ORCHESTRA, ENSEMBLE, AND CHAMBER MUSIC FOR THE YOUNG PEOPLE OF CENTRAL VIRGINIA.

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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 (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

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

$30,524

Total Directors

$30,524

Key Employees

Highest Compensated

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

YOUTH ORCHESTRAS OF CENTRAL VIRGINIA INC