GOODSPEED OPERA HOUSE FOUNDATION INC (EIN 131969314) - 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

1959

Legal Domicile

Principal Officer

DONNA LYNN COOPER HIlton

Phone

8608738664

Tax Period

2023-01-01 to 2023-12-31

GOODSPEED OPERA HOUSE FOUNDATION INC, founded in 1959, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.1M in total revenue in fiscal year 2023. Expenses of $13.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

to share the joy of musical theatre; to delight, inspire, and challenge audiences; to nurture creators; and to build and support a broad, diverse, and inclusive community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,619,550

Program Service Revenue $7,732,802

Investment Income $527,664

Other Revenue $209,116

TOTAL REVENUE $12,089,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,774,391

Fundraising Expenses $1,076,399

Program Expenses $11,771,748

Other Expenses $6,058,627

TOTAL EXPENSES $13,840,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,089,132	$12,508,073	0.0%
Expenses	$13,840,273	$11,347,438	+0.2%
Net Income	$-1,751,141	$1,160,635	-2.5%

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

432

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

$408,579

Total Directors

$408,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Byrd	managing dir., thru 9/24	40.0	Officer Director	$195,075	$9,735	$204,810
DONNA LYNN COOPER HILTON	ARTISTIC DIRECTOR	40.0	Officer Director	$194,034	$9,735	$203,769
FRANK STILWAGNER	DIRECTOR OF DEVELOPMENT	40.0	Highest	$113,056	$24,276	$137,332
DANIEL MCMAHON	DIRECTOR OF MARKETING	40.0	Highest	$117,555	$10,267	$127,822
ADAM SOUZA	RESIDENT MUSIC DIRECTOR	40.0	Highest	$100,074	$9,181	$109,255
JOHN F WOLTER	Chairman	10.0	Officer Director	$0	$0	$0
HILA ROSEN	President	10.0	Officer Director	$0	$0	$0
JEFFREY S HOFFMAN	1st Vice President	10.0	Officer Director	$0	$0	$0
ANTHONY CACACE	Vice President	10.0	Officer Director	$0	$0	$0
MEG SAKELLARIDES	Treasurer	10.0	Officer Director	$0	$0	$0
JENNIFER G BROWN	Secretary	10.0	Officer Director	$0	$0	$0
FRANCIS G ADAMS JR	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
FRANK CAMPBELL	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
CAROLYN ROSSI COPELAND	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
CHRISTOPHER DODD	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
JAMES DUNCAN	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
ANNE EVANS	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
MARLENE FERREIRA	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
MURIEL FLEISCHMANN	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
SUSAN FROST	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
JEAN SELDEN GREENE	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
ANN HOUSTON	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
SUSAN LINK	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
GAVIN LODGE	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
MARK MASSELLI	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
MICHAEL POLO	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
KRISTEN ROBERTS	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
BLAIR RUSSELL	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
KAREN SHERRY	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
JOSEPH SMITH	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
LEONARDO H SUZIO	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
JOHN VOEGE	TRUSTEE MEMBER	1.0	Director	$0	$0	$0
AMY CAMPBELL	TRUSTEE MEMBER	1.0	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	No data	No data	No data	No data
2023	$12,089,132	$13,840,273	$32,642,086	$-1,751,141
2022	$12,508,073	$11,347,438	$32,145,323	$1,160,635
2021	$9,279,408	$5,866,974	$35,728,158	$3,412,434
2020	$5,734,785	$6,113,004	$32,360,581	$-378,219
2019	$11,161,298	$12,775,616	$32,057,781	$-1,614,318
2018	$11,199,838	$12,147,302	$32,452,879	$-947,464

GOODSPEED OPERA HOUSE FOUNDATION INC