VICTORIAN LYRIC OPERA COMPANY (EIN 201241410) - 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

2008

Legal Domicile

Principal Officer

Stephen Brown

Phone

3015765672

Tax Period

2024-07-01 to 2025-06-30

VICTORIAN LYRIC OPERA COMPANY, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 22% operating margin.

Mission

Cultivate community through Gilbert and Sullivan, other light opera, and beyond.

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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 $79,778

Program Service Revenue $31,074

Investment Income $20,428

Other Revenue $0

TOTAL REVENUE $131,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,373

Other Expenses $102,404

TOTAL EXPENSES $102,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,280	$200,403	-0.3%
Expenses	$102,404	$163,379	-0.4%
Net Income	$28,876	$37,024	-0.2%

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

120

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
Amanda Jones	Director	1	Director	$0	$0	$0
Denise Young	Director	5	Director	$0	$0	$0
Catherine Huntress-Reeve	Director	1	Director	$0	$0	$0
Karen Moore	Director	1	Director	$0	$0	$0
Cheryl Stafford	Director	1	Director	$0	$0	$0
Cassie Conley	Director	1	Director	$0	$0	$0
Lisa Fahlstrom	Director	1	Director	$0	$0	$0
Amanda Laudwein	Director	1	Director	$0	$0	$0
Stevie Miller	Director	1	Director	$0	$0	$0
Rebecca Bengali	Direcotor	1	Director	$0	$0	$0
Long Nguyen	Director	1	Director	$0	$0	$0
Stephen Brown	Treasurer	10	Officer	$0	$0	$0
Sarah Robinson	Vice President	5	Officer	$0	$0	$0
Michael Beder	Secretary	6	Officer	$0	$0	$0
Bill Rogers	President	10	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	$131,280	$102,404	$276,792	$28,876
2024	$200,403	$163,379	$255,324	$37,024
2023	$206,623	$167,718	$235,805	$38,905
2022	$75,356	$125,222	$192,188	$-49,866
2019	$223,513	$135,430	$159,520	$88,083

VICTORIAN LYRIC OPERA COMPANY