AMARGOSA OPERA HOUSE INC (EIN 237324726) - 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

Principal Officer

FRED CONBOY

Phone

7608524441

Tax Period

2023-10-01 to 2024-09-30

AMARGOSA OPERA HOUSE INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $395K exceeded revenue, resulting in a 18% operating deficit.

Mission

CULTURAL ADVANCEMENT, CULTURAL PERFORMANCES AND CONSERVATION OF NATIONAL HISTORICAL MONUMENT.

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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 $60,870

Program Service Revenue $273,778

Investment Income $718

Other Revenue $-1,456

TOTAL REVENUE $333,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,348

Fundraising Expenses $9,310

Program Expenses $223,878

Other Expenses $207,391

TOTAL EXPENSES $394,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,910	$368,309	-0.1%
Expenses	$394,739	$418,484	-0.1%
Net Income	$-60,829	$-50,175	+0.2%

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
FRED CONBOY	PRESIDENT	20.00	Officer Director	$0	$0	$0
BOBBI FABIAN	VICE PRESIDENT/ TREASURER	5.00	Officer Director	$0	$0	$0
EMILEE BROWN	SECRETARY	5.00	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	$333,910	$394,739	$329,198	$-60,829
2023	$368,309	$418,484	$417,514	$-50,175
2022	$447,268	$341,213	$477,391	$106,055
2021	$409,528	$177,110	$392,837	$232,418
2020	$317,596	$273,266	$199,944	$44,330
2019	$512,890	$475,277	$219,250	$37,613
2018	$402,448	$427,735	$129,178	$-25,287

AMARGOSA OPERA HOUSE INC