Village Light Opera Group Ltd

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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

1958

Legal Domicile

Principal Officer

Geoff Gaebe

Phone

2122436281

Tax Period

2019-07-01 to 2020-06-30

Village Light Opera Group Ltd, founded in 1958, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2019. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 37% operating margin.

Mission

Performance of musical productions using amateur talent and volunteer labor.

Program Service Accomplishments

Program 1

Expenses: $28,503 Revenue: $18,854

As part of its musical productions, the organization donates tickets to its productions, and also providesdiscounted tickets to senior citizens and disabledindividuals who otherwise would not be able...

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,001

Program Service Revenue $18,854

Investment Income $54,446

Other Revenue $0

TOTAL REVENUE $80,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,503

Other Expenses $50,696

TOTAL EXPENSES $50,696

Year-over-Year Comparison

	2019	2018	Change
Revenue	$80,301	$147,907	-0.5%
Expenses	$50,696	$93,158	-0.5%
Net Income	$29,605	$54,749	-0.5%

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

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
Stephanie Haring	Director	10.00	Director	$0	$0	$0
Geoff Gaebe	Co - President	10.00	Director	$0	$0	$0
Ben Watts	Director	10.00	Director	$0	$0	$0
James Higgins	Director	10.00	Director	$0	$0	$0
Edward Kamholz	Director	10.00	Director	$0	$0	$0
Lauren Amira	Director	10.00	Director	$0	$0	$0
Colin Godwin	Co - President	10.00	Director	$0	$0	$0
Rachel Smith Goodman	Director	10.00	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
2020	$80,301	$50,696	$1,623,920	$29,605
2019	$147,907	$93,158	$1,594,447	$54,749