Friends of the Vergennes Opera House Inc (EIN 030341456) - Form 990 Financial Analysis & Trantor Score

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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

Phone

8028776737

Tax Period

2024-07-01 to 2025-06-30

Friends of the Vergennes Opera House Inc, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 70% operating margin.

Mission

Restore and preserve the Vergennes Opera House to operate as a performing arts facility and cultural and community center. Became fully operational in 2004.

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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 $236,968

Program Service Revenue $57,898

Investment Income $6,475

Other Revenue $0

TOTAL REVENUE $301,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,324

Other Expenses $88,917

TOTAL EXPENSES $88,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,341	$228,743	+0.3%
Expenses	$88,917	$75,808	+0.2%
Net Income	$212,424	$152,935	+0.4%

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
Suzanne Rood	Director	1.00	Director	$0	$0	$0
Geoff Nelson	Director	1.00	Director	$0	$0	$0
Susan Nelson	Director	1.00	Director	$0	$0	$0
Allison Rimmer	Director	1.00	Director	$0	$0	$0
Bill Walsh	Director	1.00	Director	$0	$0	$0
Sue ODaniel	Director	1.00	Director	$0	$0	$0
Steve Sawyer	Director	1.00	Director	$0	$0	$0
Teresa Boucher	Director	1.00	Director	$0	$0	$0
Chance Koenig	Director	1.00	Director	$0	$0	$0
Liz Robbins	Director	1.00	Director	$0	$0	$0
Gerianne Smart	President	10.00	Officer	$0	$0	$0
Jim Lanpher	Vice President	3.00	Officer	$0	$0	$0
Susan Schaefer	Treasurer	5.00	Officer	$0	$0	$0
Sue Walsh	Secretary	3.00	Officer	$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	$301,341	$88,917	$596,444	$212,424
2024	$228,743	$75,808	$384,020	$152,935

Friends of the Vergennes Opera House Inc