ROCHESTER LYRIC OPERA INC (EIN 205109731) - 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

2005

Legal Domicile

Principal Officer

SUSAN COTRONEO

Phone

5852560444

Tax Period

2020-07-01 to 2021-06-30

ROCHESTER LYRIC OPERA INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $258K in total revenue in fiscal year 2020. The organization ran a surplus of $147K, a strong 57% operating margin.

Mission

THE ROCHESTER LYRIC OPERA WAS ORGANIZED EXCLUSIVELY FOR ARTISTIC AND EDUCATIONAL PURPOSES BY PRODUCING PUBLIC PERFORMANCES OF OPERAS, OPERETTAS AND MUSICAL THEATRE ALONG WITH PROVIDING VARIOUS EDUCATIONAL OPPORTUNITIES TO THE PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $19,933

Program Service Revenue $65,489

Investment Income $169,147

Other Revenue $2,932

TOTAL REVENUE $257,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,322

Other Expenses $110,959

TOTAL EXPENSES $110,959

Year-over-Year Comparison

	2020	2019	Change
Revenue	$257,501	$249,048	+0.0%
Expenses	$110,959	$211,242	-0.5%
Net Income	$146,542	$37,806	+2.9%

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
SUZANNE LAESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE B ZICARI II	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER O'DONNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK J COMFORT JR	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY COTRONEO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
GAETANO GUGLIEMINO	DIRECTOR	1.00	Director	$0	$0	$0
GARY KNAAK	DIRECTOR	1.00	Director	$0	$0	$0
RAFAELLE PONTI	DIRECTOR	1.00	Director	$0	$0	$0
MAESTRO GUIDO DI NUNZIO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COTRONEO	MANAGING DIRECTOR	1.00	Officer 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
2021	$257,501	$110,959	$34,184	$146,542
2020	$249,048	$211,242	$1,101,248	$37,806
2019	$319,331	$356,346	$1,139,063	$-37,015
2018	$186,538	$262,089	$1,122,195	$-75,551

ROCHESTER LYRIC OPERA INC