NORTHERN NECK ORCHESTRA CORPORATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

DEBORAH M EVANS

Phone

8045802397

Tax Period

2024-07-01 to 2025-06-30

NORTHERN NECK ORCHESTRA CORPORATION, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $81K, a strong 22% operating margin.

Mission

THE GENERAL PURPOSE OF THE NORTHERN NECK ORCHESTRA CORPORATION IS TO PRODUCE ORCHESTRAL AND CHAMBER MUSIC CONCERTS, PLUS RELATED EDUCATIONAL PROGRAMS, IN THE NORTHEN NECK PENINSULA OF VIRGINIA, FOR THE ENJOYMENT AND ENRICHMENT OF THE CITIZENS THEREOF; AND TO PROVIDE A MEANS BY WHICH PERSONS WISHING TO JOIN TOGETHER TO MAKE AND SUPPORT ORCHESTRAL MUSIC CAN ASSEMBLE, LEARN, AND ENJOY THE CREATION OF ORCHESTRAL AND CHAMBER MUSIC.

Program Service Accomplishments

Program 1

Expenses: $165,680 Revenue: $57,061

PERFORMED FIVE FULL ORCHESTRA CONCERTS WITH AN AVERAGE OF 75% OF MUSICIANS BEING INDEPENDENT CONTRACTORS. REVENUE INCLUDES TICKET SALES, AD SALES FOR THE PROGRAMS AND SPONSORSHIPS FOR CONCERTS.

Program 2

Expenses: $23,957 Revenue: $15,208

PRODUCED FOUR CHAMBER MUSIC CONCERTS USING PROFESSIONAL MUSICIANS.

Program 3

Expenses: $20,036 Revenue: $6,840

HELD AN EDUCATIONAL CHAMBER MUSIC EVENT OVER SEVEN DAYS, WHICH INCLUDED FOUR DAYS OF INSTRUCTION FOR 11 AMATEUR MUSICIANS AND THREE PERFORMANCES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,490

Program Service Revenue $79,109

Investment Income $786

Other Revenue $59,925

TOTAL REVENUE $368,310

Expense Breakdown

Grants Paid $25,500

Salaries & Benefits $0

Fundraising Expenses $9,025

Program Expenses $235,173

Other Expenses $261,787

TOTAL EXPENSES $287,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,310	$532,857	-0.3%
Expenses	$287,287	$244,582	+0.2%
Net Income	$81,023	$288,275	-0.7%

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
SANDRA C BYRD	ASSISTANT SE	4.00	Officer Director	$0	$0	$0
THOMAS R COYE	CHAIRMAN	12.00	Officer Director	$0	$0	$0
KATHERINE W ESKRIDGE	DIRECTOR	7.00	Director	$0	$0	$0
DEBORAH M EVANS	TREASURER	14.00	Officer Director	$0	$0	$0
ROBERT C HOOD	DIRECTOR	12.00	Director	$0	$0	$0
VASHTI JONES	DIRECTOR	8.00	Director	$0	$0	$0
AMMON G DUNTON JR	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE M LYBARGER	PRESIDENT	11.00	Officer Director	$0	$0	$0
WALT MALLORIE	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN MOORE	DIRECTOR	4.00	Director	$0	$0	$0
ERIC F NOST	DIRECTOR	5.00	Director	$0	$0	$0
CARY SCHNEIDER	DIRECTOR	3.00	Director	$0	$0	$0
SUZANNE F THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
NANCY C WILSON	SECRETARY/LI	8.00	Officer 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	$368,310	$287,287	$484,201	$81,023
2024	$532,857	$244,582	$397,930	$288,275