THE ORATORIO SOCIETY OF VIRGINIA

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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

1967

Legal Domicile

Principal Officer

Roger Shields

Phone

4342954385

Tax Period

2024-07-01 to 2025-06-30

THE ORATORIO SOCIETY OF VIRGINIA, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $285K in total revenue in fiscal year 2024. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

THE ORATORIO SOCIETY OF VIRGINIA STRIVES TO INSPIRE, ENRICH AND ENGAGE COMMUNITIES IN CENTRAL VIRGINIA THROUGH THE TRANSFORMATIONAL POWER AND JOY OF GREAT CHORAL MUSIC.

Program Service Accomplishments

Program 1

Expenses: $39,180 Revenue: $47,583

THE SOCIETY PRESENTED A MAJOR CONCERT IN MAY 2025: THE MASTERPIECE, BACH'S MASS IN B MINOR WITH PROFESSIONAL SOLOISTS AND ORCHESTRA

Program 2

Expenses: $6,800 Revenue: $9,356

THE SOCIETY PRESENTED A CONCERT IN MARCH 2025 INVOLVING THE LOCAL COMMUNITY, "TOGETHER IN SONG" INVITING NON-CHORUS MEMBERS TO JOIN IN SINGING THE CONCERT

Program 3

Expenses: $36,470 Revenue: $70,809

THE SOCIETY PRESENTED A MAJOR CONCERT IN DEXEMBER 2023 "CHRISTMAS AT THE PARAMOUNT", ONE OF THE MAJOR CULTURAL EVENTS OF THE SEASON IN CHARLOTTESVILLE

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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 $136,712

Program Service Revenue $117,267

Investment Income $30,857

Other Revenue $0

TOTAL REVENUE $284,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,922

Fundraising Expenses $3,188

Program Expenses $82,450

Other Expenses $125,532

TOTAL EXPENSES $219,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,836	$287,583	0.0%
Expenses	$219,454	$219,069	+0.0%
Net Income	$65,382	$68,514	0.0%

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

Total Directors

Key Employees

$74,642

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Slon	Music Director	10	Key Emp Highest	$44,767	$0	$44,767
Christine Fairfield	Executive Director	15	Key Emp	$29,875	$0	$29,875
Kristen Scott Bell	Director	2	Director	$0	$0	$0
Timothy Allen	Director	1	Director	$0	$0	$0
Roger Shields	Director, Bookkeeper	15	Director	$0	$0	$0
James Atkins	Director	2	Director	$0	$0	$0
Kelly Carney	Director	2	Director	$0	$0	$0
Bethanie Glover	Director	2	Director	$0	$0	$0
Allen Hench	Director	2	Director	$0	$0	$0
Margaret O'Bryant	Director	2	Director	$0	$0	$0
KAREN HONEYCUTT	DIRECTOR	2	Director	$0	$0	$0
JOCELYN KELLEY	DIRECTOR	2	Director	$0	$0	$0
GEORGE NOWACEK	DIRECTOR	2	Director	$0	$0	$0
ANDREW MORGAN	DIRECTOR	2	Director	$0	$0	$0
David Tate	DIRECTOR	2	Director	$0	$0	$0
Kimberly Allen	President	8	Officer Director	$0	$0	$0
Donna Plasket	Vice President	8	Officer Director	$0	$0	$0
Jim Erler	Treasurer	8	Officer Director	$0	$0	$0
Theresa Scruggs	Secretary	8	Officer Director	$0	$0	$0
Kim Lauter	Vice President	8	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	$284,836	$219,454	$368,252	$65,382
2024	$287,583	$219,069	$302,850	$68,514