SYRACUSE OPERA COMPANY INC (EIN 237167068) - 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

1974

Legal Domicile

Principal Officer

CAMILLE TISDEL

Phone

3154755915

Tax Period

2023-01-01 to 2023-12-31

SYRACUSE OPERA COMPANY INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Expenses of $506K exceeded revenue, resulting in a 58% operating deficit.

Mission

PRODUCTION OF PROFESSIONAL OPERA PERFORMANCES

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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 $271,847

Program Service Revenue $48,834

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,341

Fundraising Expenses $0

Program Expenses $241,738

Other Expenses $348,393

TOTAL EXPENSES $505,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,681	$331,499	0.0%
Expenses	$505,734	$452,765	+0.1%
Net Income	$-185,053	$-121,266	+0.5%

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

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
CAMILLE TISDEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
HENRIETTE CARVALHO	DIRECTOR	1.00	Director	$0	$0	$0
DAYLE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
CASEY BARDUHN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG GOLDSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MARK CIARLALI	TREASURER	4.00	Officer Director	$0	$0	$0
RICHARD JAEGER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HURD	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
STAMATIOS KYRKOS	DIRECTOR	1.00	Director	$0	$0	$0
JIM SHULTS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN ROLAND-SILVERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
LUDGER VIEFHUES-BAILEY	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$320,681	$505,734	$40,608	$-185,053
2022	$331,499	$452,765	$186,797	$-121,266
2021	$421,792	$217,749	$259,906	$204,043
2020	$446,746	$462,518	$39,906	$-15,772
2019	$536,745	$564,522	$179,469	$-27,777
2018	$545,782	$544,071	$369,914	$1,711

SYRACUSE OPERA COMPANY INC