ST PETERSBURG OPERA CO INC (EIN 208523525) - 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

2007

Legal Domicile

Principal Officer

MARK SFORZINI

Phone

7278232040

Tax Period

2023-08-01 to 2024-07-31

ST PETERSBURG OPERA CO INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $986,389

Program Service Revenue $500,822

Investment Income $18,044

Other Revenue $-6,382

TOTAL REVENUE $1,498,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,069

Fundraising Expenses $19,849

Program Expenses $1,383,596

Other Expenses $1,087,554

TOTAL EXPENSES $1,566,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,498,873	$1,797,453	-0.2%
Expenses	$1,566,823	$1,613,380	0.0%
Net Income	$-67,950	$184,073	-1.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$126,955

Total Directors

$126,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SFORZINI	CEO & ARTIST	60.00	Officer Director	$117,508	$9,447	$126,955
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

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
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

ST PETERSBURG OPERA CO INC