THE COLLEGE LIGHT OPERA COMPANY INC (EIN 042505806) - 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

1972

Principal Officer

B DEBORAH COHEN

Phone

5085403783

Tax Period

2024-01-01 to 2024-12-31

THE COLLEGE LIGHT OPERA COMPANY INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $484K, a strong 29% operating margin.

Mission

EDUCATES AND TRAINS TALENTED STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION WHILE PROVIDING EXCEPTIONAL MUSICAL THEATRE FOR CAPE COD AUDIENCES.

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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 $885,449

Program Service Revenue $463,951

Investment Income $322,798

Other Revenue $9,053

TOTAL REVENUE $1,681,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,601

Fundraising Expenses $72,371

Program Expenses $1,042,724

Other Expenses $930,931

TOTAL EXPENSES $1,197,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,681,251	$1,470,717	+0.1%
Expenses	$1,197,532	$1,182,042	+0.0%
Net Income	$483,719	$288,675	+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

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
B DEBORAH COHEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT PINKNEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID CANTOR	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT BOCK	CLERK	2.00	Officer Director	$0	$0	$0
ELIZABETH CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA LANGFORD	DIRECTOR	1.00	Director	$0	$0	$0
KATIE LYNCH KOGLIN	DIRECTOR	1.00	Director	$0	$0	$0
MEG FOFONOFF	DIRECTOR	1.00	Director	$0	$0	$0
MARIE YOUNGER BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
REA NISHI PHD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COCHARY GROSS	DIRECTOR	1.00	Director	$0	$0	$0
CLYDE TYNDALE	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA GONZALES	DIRECTOR	1.00	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
2024	$1,681,251	$1,197,532	$8,764,809	$483,719
2023	$1,470,717	$1,182,042	$8,701,777	$288,675
2022	$1,240,666	$1,219,704	$8,227,814	$20,962
2021	$2,077,001	$767,211	$8,396,196	$1,309,790
2020	$1,330,511	$504,975	$7,214,618	$825,536
2019	$2,170,623	$898,306	$5,927,649	$1,272,317
2018	$3,955,408	$892,281	$4,689,507	$3,063,127

THE COLLEGE LIGHT OPERA COMPANY INC