OPERA COMPANY OF MIDDLEBURY INC

EIN: 201993530 501(c)(3) Arts, Culture & Humanities

Middlebury, VT

Total Revenue
$259,191
Total Expenses
$326,260
Total Assets
$134,367
Net Assets
$20,703
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
VT
Principal Officer
James Malcolm
Phone
8023886300
Tax Period
2024-11-01 to 2025-06-30

OPERA COMPANY OF MIDDLEBURY INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $326K exceeded revenue, resulting in a 26% operating deficit.

Mission

The mission of the Opera Company of Middlebury (OCM) is to bring professional-level, quality live opera productions and experiences to our region. We also maintain a robust educational program for emerging professionals and teen singers while expanding our broader communities' understanding of opera through outreach programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $160,518
Program Service Revenue $92,254
Investment Income $7,717
Other Revenue $-1,298
TOTAL REVENUE $259,191

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $90,019
Fundraising Expenses $4,502
Program Expenses $302,849
Other Expenses $228,241
TOTAL EXPENSES $326,260

Year-over-Year Comparison

2024 2023 Change
Revenue $259,191 $317,657 -0.2%
Expenses $326,260 $366,896 -0.1%
Net Income $-67,069 $-49,239 +0.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
15

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
4
$10,385
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin LaPlante Managing Director end 4/18 20
Officer
$10,385 $0 $10,385
James Malcolm President 2
Officer Director
$0 $0 $0
Richard Marshak Vice President 2
Officer Director
$0 $0 $0
Elizabeth Karnes Keefe Secretary 2
Officer Director
$0 $0 $0
Michele Brown Treasurer Eff 11/2024 2
Director
$0 $0 $0
Richard Isenberg Director 2
Director
$0 $0 $0
Gail Miller Director 2
Director
$0 $0 $0
Catherine Clark Director 2
Director
$0 $0 $0
Arlinda Wickland Director 2
Director
$0 $0 $0
David Clark Director 2
Director
$0 $0 $0
Jonathan Isham Director 2
Director
$0 $0 $0
Wayne Hobbs Director 2
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
2025 $259,191 $326,260 $134,367 $-67,069
2024 $317,657 $366,896 $210,750 $-49,239
2023 $491,326 $339,764 $198,433 $151,562
2022 $181,660 $204,736 $19,207 $-23,076
2021 $232,928 $306,007 $43,192 $-73,079
2019 $204,435 $235,393 $25,536 $-30,958
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