CENTER FOR CONTEMPORARY OPERA

EIN: 112625093 501(c)(3)

NEW YORK, NY

Total Revenue
$77,806
Total Expenses
$84,177
Total Assets
$79,699
Net Assets
$79,699
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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
1982
Legal Domicile
NY
Principal Officer
JAMES SCHAEFFER
Phone
6464818110
Tax Period
2018-07-01 to 2019-06-30

CENTER FOR CONTEMPORARY OPERA, founded in 1982, is a micro nonprofit that reported $78K in total revenue in fiscal year 2018. Revenue fell 84% from the prior year — a significant decline worth monitoring.

Mission

BASED IN NY CITY THE COMPANY FOCUSES ON PRODUCING AND DEVELOPING NEW OPERA AND MUSIC THEATER WORKS AND RVIVING RARELY SEEN AMERICAN OPERAS WRITTEN AFTER WORLD WAR. TEH CENTER FOR CONTEMPORARY OPERAS HA SSTAGED THE PREMIERS OF OVER SEVENTY WORKS AND RELEASED FOUR COMMERCIAL RECORDINGS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $75,234
Program Service Revenue $2,572
Investment Income $0
Other Revenue $0
TOTAL REVENUE $77,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,583
Fundraising Expenses $0
Program Expenses $82,427
Other Expenses $50,594
TOTAL EXPENSES $84,177

Year-over-Year Comparison

2018 2017 Change
Revenue $77,806 $471,893 -0.8%
Expenses $84,177 $420,259 -0.8%
Net Income $-6,371 $51,634 -1.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SCHAEFFER DIRECTOR 15
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
2019 $77,806 $84,177 $79,699 $-6,371
2018 $471,893 $420,259 $86,070 $51,634
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