OLD OPERA HOUSE THEATRE COMPANY INC (EIN 237321992) - 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

1973

Legal Domicile

Phone

3047254420

Tax Period

2023-07-01 to 2024-06-30

OLD OPERA HOUSE THEATRE COMPANY INC, founded in 1973, is a small nonprofit that reported $772K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 22% operating margin.

Mission

TO EXCITE AND INVOLVE THE COMMUNITY IN ALL ASPECTS OF THE PERFORMING AND VISUAL ARTS

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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 $245,137

Program Service Revenue $445,927

Investment Income $33,816

Other Revenue $47,331

TOTAL REVENUE $772,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,898

Fundraising Expenses $30,233

Program Expenses $512,812

Other Expenses $433,817

TOTAL EXPENSES $598,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$772,211	$631,065	+0.2%
Expenses	$598,715	$551,120	+0.1%
Net Income	$173,496	$79,945	+1.2%

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
PATRICK WALLACE	President	2.00	Officer Director	$0	$0	$0
DAVID WEIL	Treasurer	2.00	Officer Director	$0	$0	$0
KELLI LITTLE	Secretary	2.00	Officer Director	$0	$0	$0
KAREN MARTIN	Vice President	2.00	Officer Director	$0	$0	$0
BECKY NELSON	Vice President	2.00	Officer Director	$0	$0	$0
NEAL NILSEN	Vice President	2.00	Officer Director	$0	$0	$0
SALLY EDWARDS	Director	2.00	Director	$0	$0	$0
KAREN FRAIL	Director	2.00	Director	$0	$0	$0
MICHEAL GEORGE	Director	2.00	Director	$0	$0	$0
RAYMOND GOODRICH	Director	2.00	Director	$0	$0	$0
HEATHER MCINTYRE	Vice President	2.00	Director	$0	$0	$0
KEVIN TESTER	Director	2.00	Director	$0	$0	$0
RIKKI TWYFORD	Director	2.00	Director	$0	$0	$0
STEVEN BREWER	Executive Dir.	40.00	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	No data	No data	No data	No data
2024	$772,211	$598,715	$1,084,987	$173,496
2023	$631,065	$551,120	$921,186	$79,945
2022	$475,190	$488,130	$842,557	$-12,940
2021	$447,001	$407,968	$859,233	$39,033
2020	$451,597	$468,576	$829,759	$-16,979
2019	$488,716	$447,791	$860,233	$40,925

OLD OPERA HOUSE THEATRE COMPANY INC