VIENNA CHORAL SOCIETY OF NORTHERN VIRGINIA (EIN 541406596) - 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

1988

Legal Domicile

Principal Officer

Linda Ferri

Phone

5715338338

Tax Period

2023-07-01 to 2024-06-30

VIENNA CHORAL SOCIETY OF NORTHERN VIRGINIA, founded in 1988, is a micro nonprofit that reported $70K in total revenue in fiscal year 2018. Expenses of $68K left a modest 3% surplus.

Mission

Presentation of varied programs of high quality choral music to audiences in Northern Virginia and elsewhere.

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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 $44,565

Program Service Revenue $33,845

Investment Income $0

Other Revenue $125

TOTAL REVENUE $78,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,798

Fundraising Expenses $2,130

Program Expenses $65,377

Other Expenses $31,128

TOTAL EXPENSES $72,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,535	$67,748	+0.2%
Expenses	$72,926	$61,121	+0.2%
Net Income	$5,609	$6,627	-0.2%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Michela	President & Director	2	Officer Director	$0	$0	$0
Ava Celli	Vice President & Director	1	Officer Director	$0	$0	$0
Melissa Hindley	Secretary & Director	1	Officer Director	$0	$0	$0
Linda Ferri	Treasurer & Director	2	Officer Director	$0	$0	$0
Susan Pauly	Director	0.5	Director	$0	$0	$0
Karen Akers	Director	0.5	Director	$0	$0	$0
James Whitcomb	Director	0.5	Director	$0	$0	$0
Jennifer Stein	Director	0.5	Director	$0	$0	$0
Mariette Hiu Newcomb	Director	0.5	Director	$0	$0	$0
Katherine Ottman	Director	0.5	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	$78,535	$72,926	$32,099	$5,609
2023	$67,748	$61,121	$27,385	$6,627
2022	$43,208	$57,907	$29,563	$-14,699
2021	$38,343	$42,502	$44,262	$-4,159
2020	$76,882	$68,269	$38,721	$8,613
2019	$70,252	$67,947	$30,108	$2,305

VIENNA CHORAL SOCIETY OF NORTHERN VIRGINIA