ST PETERSBURG OPERA CO INC

EIN: 208523525 501(c)(3) Arts, Culture & Humanities

ST PETERSBURG, FL

Total Revenue
$1,824,741
Total Expenses
$1,665,427
Total Assets
$1,649,332
Net Assets
$1,396,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
MARK SFORZINI
Phone
7278232040
Tax Period
2024-08-01 to 2025-07-31

ST PETERSBURG OPERA CO INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 9% surplus.

Mission

THE MISSION OF THE ST. PETERSBURG OPERA COMPANY IS TO ENRICH THE CULTURAL LIVES OF THE RESIDENTS OF, AND VISITORS TO, THE TAMPA BAY AREA BY PRESENTING FULLY STAGED PROFESSIONAL OPERA PRODUCTIONS OF THE HIGHEST QUALITY, AND TO MAKE OPERA ACCESSIBLE TO PRESENT AND FUTURE AUDIENCES THROUGH COMMUNITY OUTREACH, EDUCATIONAL INITIATIVES, AND COLLABORATION WITH OTHER ARTS ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $1,467,221 Revenue: $564,122

PRODUCTION, ORGANIZATION, AND PRESENTATION OF OPERA PERFORMANCES INCLUDING SAINT-SANS' SAMSON & DELILAH, SONDHEIM'S A LITTLE NIGHT MUSIC, AND BIZET'S CARMEN. ALSO OFFERING MANY EDUCATION AND OUTREACH...

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PRODUCTION, ORGANIZATION, AND PRESENTATION OF OPERA PERFORMANCES INCLUDING SAINT-SANS' SAMSON & DELILAH, SONDHEIM'S A LITTLE NIGHT MUSIC, AND BIZET'S CARMEN. ALSO OFFERING MANY EDUCATION AND OUTREACH PERFORMANCES, INCLUDING HOLIDAY SPARKLE, AND BROADWAY CABARET AT OPERA CENTRAL. FOR YOUNGER AUDIENCES WE HAD PERFORMANCES OF PINOCCHIO AT OPERA CENTRAL AS WELL AS IN TITLE I SCHOOLS. FOR SELECT AUDIENCES WE OFFERED SILVER BELLS FOR THE ST. PETERSBURG OPERA GUILD, AND FOUR DONOR QUARTERLIES AT OPERA CENTRAL.

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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 $1,241,300
Program Service Revenue $564,122
Investment Income $10,817
Other Revenue $8,502
TOTAL REVENUE $1,824,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $433,576
Fundraising Expenses $54,888
Program Expenses $1,467,221
Other Expenses $1,230,221
TOTAL EXPENSES $1,665,427

Year-over-Year Comparison

2024 2023 Change
Revenue $1,824,741 $1,498,873 +0.2%
Expenses $1,665,427 $1,566,823 +0.1%
Net Income $159,314 $-67,950 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
10
Volunteers
100

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
5
$129,602
Total Directors
13
$129,602
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SFORZINI CEO & ARTIST 60.00
Officer Director
$118,801 $10,801 $129,602
PAUL NUCCI PRESIDENT 5.00
Officer Director
$0 $0 $0
TOM SCHNEIDER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JANE HUDSON SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL DAVIS TREASURER 5.00
Officer Director
$0 $0 $0
MICHELLE KIDWELL GILBERT DIRECTOR 2.00
Director
$0 $0 $0
ROB ABERNATHY DIRECTOR 2.00
Director
$0 $0 $0
MIRELLA CIMATO SMITH DIRECTOR 2.00
Director
$0 $0 $0
ROGER CURLIN DIRECTOR 2.00
Director
$0 $0 $0
KARA LYNN DOBBERSTEIN DIRECTOR 2.00
Director
$0 $0 $0
GAIL BRILEY DIRECTOR 2.00
Director
$0 $0 $0
SUSANNA BELLAFANTE DIRECTOR 2.00
Director
$0 $0 $0
ARNOLD EICHOFF DIRECTOR 2.00
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
2025 $1,824,741 $1,665,427 $1,649,332 $159,314
2024 $1,498,873 $1,566,823 $1,442,916 $-67,950
2023 $1,797,453 $1,613,380 $1,508,783 $184,073
2022 $1,341,917 $1,337,569 $1,676,145 $4,348
2021 $906,841 $660,597 $1,542,886 $246,244
2020 $1,075,664 $1,074,474 $975,869 $1,190
2019 $1,349,224 $1,404,778 $1,037,127 $-55,554
2018 $1,364,352 $1,364,960 $1,128,177 $-608
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