YOUNG AUDIENCES OF VIRGINIA INC (EIN 546063377) - 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

1954

Legal Domicile

Principal Officer

CHRISTINE EVERLY

Phone

7574667555

Tax Period

2023-07-01 to 2024-06-30

YOUNG AUDIENCES OF VIRGINIA INC, founded in 1954, is a small nonprofit in the Youth Development sector that reported $597K in total revenue in fiscal year 2018.

Mission

TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)

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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 $389,461

Program Service Revenue $273,825

Investment Income $8,684

Other Revenue $10,688

TOTAL REVENUE $682,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,507

Fundraising Expenses $32,643

Program Expenses $702,762

Other Expenses $390,554

TOTAL EXPENSES $804,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$682,658	$816,661	-0.2%
Expenses	$804,061	$760,486	+0.1%
Net Income	$-121,403	$56,175	-3.2%

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

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

$91,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D MICHAEL GELLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELIZABETH HAZELETTE	IMMED.PAST P	1.00	Director	$0	$0	$0
DAVID SNOUFFER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATE HOUSTON ROTH	TREASURER	3.00	Officer Director	$0	$0	$0
MALCOLM TERRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIRE BELLECCI	MEMBER AT LA	1.00	Director	$0	$0	$0
MINETTE COOPER	MEMBER AT LA	1.00	Director	$0	$0	$0
DR VANESSA THAXTON-WARD	MEMBER AT LA	1.00	Director	$0	$0	$0
RAKEISHA PEARSON BENN	BOARD MEMBER	1.00	Director	$0	$0	$0
EBONY CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN RHODES-COPELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY GUTTERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON P HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY PRATHER-JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY LIVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ROOMSBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER K SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP P SMITH JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE EVERLY	CEO	40.00	Officer	$91,666	$0	$91,666

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	No data	No data	No data	No data
2024	$682,658	$804,061	$1,226,479	$-121,403
2023	$816,661	$760,486	$1,235,886	$56,175
2022	$600,392	$596,253	$1,158,207	$4,139
2021	$588,566	$491,736	$1,140,900	$96,830
2020	$479,564	$556,517	$840,448	$-76,953
2019	$596,744	$591,690	$814,313	$5,054

YOUNG AUDIENCES OF VIRGINIA INC