DENVER LYRIC OPERA GUILD (EIN 237225165) - 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

1965

Legal Domicile

Principal Officer

KATHY VAN ARSDALE

Phone

3038845035

Tax Period

2023-06-01 to 2024-05-31

DENVER LYRIC OPERA GUILD, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $165K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA.

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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 $82,979

Program Service Revenue $52,149

Investment Income $30,295

Other Revenue $0

TOTAL REVENUE $165,423

Expense Breakdown

Grants Paid $78,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,539

Other Expenses $114,702

TOTAL EXPENSES $193,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,423	$92,876	+0.8%
Expenses	$193,002	$168,004	+0.1%
Net Income	$-27,579	$-75,128	-0.6%

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

N/A

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

$2,875

Total Directors

$2,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY VAN ARSDALE	PRESIDENT	6.00	Officer Director	$0	$0	$0
KAREN BRUGGENTHIES	VP COMPETITION	2.00	Officer Director	$0	$0	$0
PETER VAN ARSDALE	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
GAYLE LANDIS	VP EDUCATION	2.00	Officer Director	$0	$0	$0
TOM CONROY	VP FINANCE	2.00	Officer Director	$0	$0	$0
MARLEEN DIAMOND	VP MEMBERSHIP	3.00	Officer Director	$0	$0	$0
BJ ELLISON	VP PUBLIC RELATIONS	1.00	Officer Director	$0	$0	$0
DEBBIE ROTH	TREASURER	4.00	Officer Director	$2,875	$0	$2,875
KATHY HAMMER	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS JACKSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS WICKLUND	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
HELEN SANTILLI	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA YOUNG	PHOTOGRAPHER	1.00	Officer Director	$0	$0	$0
IAN CAIOZZI	COMMUNICATIONS	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
2025	No data	No data	No data	No data
2024	$165,423	$193,002	$1,964,527	$-27,579
2023	$92,876	$168,004	$1,748,088	$-75,128
2022	$232,528	$156,332	$1,823,282	$76,196
2021	$108,288	$91,552	$2,003,096	$16,736
2020	$350,819	$132,916	$1,595,334	$217,903
2019	$159,028	$138,852	$1,385,428	$20,176

DENVER LYRIC OPERA GUILD