WINTERGREEN PERFORMING ARTS INC

EIN: 541828449 501(c)(3) Arts, Culture & Humanities

NELLYSFORD, VA

Total Revenue
$889,736
Total Expenses
$911,750
Total Assets
$290,451
Net Assets
$245,246
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
VICTORIA SABIN
Phone
4343610541
Tax Period
2023-10-01 to 2024-09-30

WINTERGREEN PERFORMING ARTS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $890K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WINTERGREEN MUSIC INSPIRES, EDUCATES, AND WELCOMES AUDIENCES, STUDENTS, AND PROFESSIONAL MUSICIANS ALIKE THROUGH THE TRANSFORMATIVE POWER OF MUSIC.

Program Service Accomplishments

Program 1
Expenses: $656,370 Revenue: $221,492

THE WINTERGREEN MUSIC FESTIVAL IS HELD FOR FOUR WEEKS EACH SUMMER IN THE BLUE RIDGE MOUNTAINS OF VIRGINIA AT WINTERGREEN RESORT AND NEIGHBORING PARTNER VENUES. THE FESTIVAL ATTRACTS THOUSANDS OF...

Read more

THE WINTERGREEN MUSIC FESTIVAL IS HELD FOR FOUR WEEKS EACH SUMMER IN THE BLUE RIDGE MOUNTAINS OF VIRGINIA AT WINTERGREEN RESORT AND NEIGHBORING PARTNER VENUES. THE FESTIVAL ATTRACTS THOUSANDS OF AUDIENCE MEMBERS AND VISITORS FROM UP AND DOWN THE EAST COAST. THE WINTERGREEN FESTIVAL ORCHESTRA IS COMPRISED OF APPROXIMATELY 70 PROFESSIONAL MUSICIANS DRAWN FROM ORCHESTRAS AND UNIVERSITIES ACROSS THE UNITED STATES. FULL ORCHESTRA CONCERTS ARE PERFORMED EACH WEEKEND, FEATURING THE CLASSICAL CANNON AND ENTHUSIASTICALLY INTRODUCING NEW WORKS ALONG WITH WORKS FROM HISTORICALLY OVERLOOKED COMPOSERS. WEEKNIGHTS FEATURE CHAMBER MUSIC AND COLLABORATIVE CONCERTS WITH AREA PARTNERS TO ENHANCE THE FULL REGIONAL OFFERINGS. CONCERTS, EVENTS, SEMINARS AND MASTERCLASSES ARE PRESENTED DAILY, FEATURING A VARIETY OF MUSICAL GENRES. FRIDAY NIGHTS OFFER JAZZ, BLUEGRASS, MOTOWN, POP AND MORE. COMMUNITY ORGANIZATIONS, AREA BUSINESSES AND NONPROFIT PARTNERS INCLUDE WINTERGREEN RESORT, WINTERGREEN PROPERTY OWNERS ASSOCIATION, WINTERGREEN REAL ESTATE, REMAX MOUNTAIN VALLEY PROPERTIES, VIRGINIA MUSEUM OF FINE ARTS, NELSON COUNTY COMMUNITY CENTER, JABA, NELSON COUNTY PUBLIC SCHOOLS, VERITAS VINEYARD & WINERY, THREE NOTCH'D BREWING, VALLEY ROAD VINEYARDS AND BRYANT'S CIDER.

Program 2
Expenses: $6,010 Revenue: $10,395

WITH GROWING AUDIENCE SIZE AND ZIP CODE ANALYSIS TO IDENTIFY MAJOR PATRON AND DONOR GEOGRAPHICAL AREAS, WINTERGREEN MUSIC EXPLORED A VARIETY OF OFF- SEASON AND OFF-SITE OFFERINGS TO DEEPEN AND EXPAND...

Read more

WITH GROWING AUDIENCE SIZE AND ZIP CODE ANALYSIS TO IDENTIFY MAJOR PATRON AND DONOR GEOGRAPHICAL AREAS, WINTERGREEN MUSIC EXPLORED A VARIETY OF OFF- SEASON AND OFF-SITE OFFERINGS TO DEEPEN AND EXPAND THE WM COMMUNITY AND TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO NEW AUDIENCES OUTSIDE OF THE FESTIVAL. COLLABORATIONS WITH VERITAS VINEYARD & WINERY IN THE FALL INCREASED AUDIENCE AWARENESS OF THE FESTIVAL AND LEAD COOPERATIVE. A NEW EVENT HELD AT THREE NOTCH'D BREWERY IN RICHMOND, VA ALLOWED STAFF THE OPPORTUNITY TO CONNECT WITH RICHMOND-BASED SUPPORTERS AND ENCOURAGE NEW ATTENDEES TO MAKE PLANS TO ATTEND THE UPCOMING FESTIVAL. AN EVENT HELD IN NORTHERN VIRGINIA OFFERED SIMILAR OPPORTUNITIES. A HOLIDAY CONCERT COLLABORATION WITH AREA PARTNERS ROCKFISH VALLEY COMMUNITY CENTER AND THE VIRGINIA CONSORT WAS PRESENTED IN DECEMBER, CONNECTING WM WITH THE GREATER NELSON COUNTY COMMUNITY.

Program 3
Expenses: $3,429

THE LEAD COOPERATIVE (LEARN, EXPLORE, ADAPT, DIVERSIFY) IS AN INNOVATIVE TRAINING PROGRAM THAT PROVIDES EXCEPTIONAL YOUNG ARTISTS AND ARTS LEADERS AT THE CUSP OF THEIR CAREERS THE REAL-WORLD...

Read more

THE LEAD COOPERATIVE (LEARN, EXPLORE, ADAPT, DIVERSIFY) IS AN INNOVATIVE TRAINING PROGRAM THAT PROVIDES EXCEPTIONAL YOUNG ARTISTS AND ARTS LEADERS AT THE CUSP OF THEIR CAREERS THE REAL-WORLD EXPERIENCE AND MENTORSHIP THEY NEED TO THRIVE. EACH SUMMER, A SELECT GROUP OF APPROXIMATELY 30 STUDENTS IS SELECTED FROM A POOL OF APPLICANTS FROM ACROSS THE COUNTRY TO ATTEND A TWO-WEEK INTENSIVE PROGRAM, WHICH RUNS ALONGSIDE THE FESTIVAL. TRAINING IS OFFERED IN INSTRUMENTAL AND VOCAL PERFORMANCE, CONDUCTING, COMPOSITION, COLLABORATIVE PIANO, AND ARTS ADMINISTRATION. EMERGING LEADERS STUDY WITH ACCLAIMED FACULTY AND PROFESSIONAL MUSICIANS OF THE WINTERGREEN FESTIVAL ORCHESTRA, WITH SEVERAL OPPORTUNITIES TO PERFORM SIDE BY SIDE WITH PROFESSIONALS. STUDIES INCLUDE PROGRAM-SPECIFIC CLASSES, CROSS-DISCIPLINARY WORKSHOPS, MASTERCLASSES, AND CHAMBER MUSIC. CURRICULUM PROVIDES EXPOSURE BOTH WITHIN AND OUTSIDE OF STUDENTS' PRIMARY DISCIPLINE, OFFERING PRACTICAL INSIGHT INTO THE BUSINESS, OPERATIONAL AND ARTISTIC ASPECTS OF THE MUSIC INDUSTRY. LEAD IS AN INTEGRAL COMPONENT OF WM'S VISION TO ACHIEVE EXCELLENCE IN MUSICAL PERFORMANCE AND TEACHING, AND TO PREPARE PASSIONATE AND TALENTED STUDENTS TO FIND THEIR PATH, THRIVE, AND LEAD THE EVER- CHANGING MUSICAL INDUSTRY. LEAD EXEMPLIFIES WM'S COMMITMENT TO BE A MODEL OF INCLUSIVE AND INVITING COMMUNITY-BUILDING. THE FULL COST OF TUITION FOR EVERY LEAD STUDENT IS COVERED BY WM'S GENEROUS DONORS, OPENING ACCESS TO THIS EXCEPTIONAL PROGRAM TO ANY QUALIFIED STUDENT REGARDLESS OF THEIR FINANCIAL SITUATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $583,640
Program Service Revenue $231,887
Investment Income $10,902
Other Revenue $63,307
TOTAL REVENUE $889,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,045
Fundraising Expenses $89,306
Program Expenses $665,809
Other Expenses $613,705
TOTAL EXPENSES $911,750

Year-over-Year Comparison

2023 2022 Change
Revenue $889,736 $809,834 +0.1%
Expenses $911,750 $807,050 +0.1%
Net Income $-22,014 $2,784 -8.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
100

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
7
$140,500
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA SABIN PRESIDENT 15.00
Officer Director
$0 $0 $0
JEFFREY GALLAGHER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
WENDY JEWELL TREASURER 15.00
Officer Director
$0 $0 $0
R MORGAN ARMSTRONG SECRETARY 5.00
Officer Director
$0 $0 $0
PETER WINIK PAST PRESIDE 2.00
Officer Director
$0 $0 $0
RANDY CARROLL DIRECTOR 2.00
Director
$0 $0 $0
KRIS BROWN DIRECTOR 2.00
Director
$0 $0 $0
MELISSA CONNER DIRECTOR 2.00
Director
$0 $0 $0
KATHRYN HUMPHREY DIRECTOR 2.00
Director
$0 $0 $0
JANET R JONES DIRECTOR 2.00
Director
$0 $0 $0
JANE STEVENS DIRECTOR 2.00
Director
$0 $0 $0
JULIANNE AKINS SMITH EXECUTIVE DI 30.00
Officer
$74,250 $0 $74,250
ERIN FREEMAN ARTISTIC DIR 30.00
Officer
$66,250 $0 $66,250
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 $889,736 $911,750 $290,451 $-22,014
2023 $809,834 $807,050 $280,190 $2,784
2022 $864,491 $817,485 $299,510 $47,006
2021 $668,834 $530,921 $304,350 $137,913
2020 $284,001 $234,862 $118,987 $49,139
2019 $760,369 $739,919 $92,934 $20,450
2018 $698,207 $694,990 $47,014 $3,217
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WINTERGREEN PERFORMING ARTS INC with other nonprofits in Virginia and across the country.