AMARGOSA OPERA HOUSE INC

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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

2024-10-01 to 2025-09-30

AMARGOSA OPERA HOUSE INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $344K exceeded revenue, resulting in a 30% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $170,313 Revenue: $213,003

EDUCATIONAL AND HISTORICAL HOSPITALITY EXPERIENCE UNIQUE TO NO OTHER:- ENCOMPASS THE SPECIFIC MISSION OF AMARGOSA OPERA HOUSE, INC. WITHIN THE HOSPITALITY BRANCH OF FOUNDATION.- ACCOMPLISH CORPORATE MISSION WITH EXPOSURE DUE TO WORLDWIDE MEDIAATTENTION AND PROXIMITY TO DEATH VALLEY NATIONAL PARK WITHOVER 1.3 MILLION VISITORS PER YEAR.

Program 2

Expenses: $9,553 Revenue: $11,947

LEGACY AND WORKS OF AMERICAN TREASURE & AMARGOSA OPERA HOUSE, INC. FOUNDER MARTA BECKET: - STAY IN LINE WITH THE SPECIFIC MISSION SHE OUTLINED FOR HER FOUNDATION.- CURATING AND DISPLAYING HER WORKS THROUGH VARIOUS METHODS SUCH AS MUSEUMS, OPERA HOUSE ACTIVITIES AND PERFORMANCES, PRINTS, BOOKS, DVDS, ETC.- EXPOSING, EDUCATING AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS.

Program 3

Expenses: $9,553 Revenue: $11,947

PRESERVING WORKS OF THE PAST: - HIGHLIGHT ARTISTS, DANCERS, PERFORMERS, MUSICIANS AND COMPOSERS OF THE PAST. - HIGHLIGHT MUSIC, DANCE AND ART OF THE PAST.- EXPOSING, EDUCATION AND INSPIRING THE...

PRESERVING WORKS OF THE PAST: - HIGHLIGHT ARTISTS, DANCERS, PERFORMERS, MUSICIANS AND COMPOSERS OF THE PAST. - HIGHLIGHT MUSIC, DANCE AND ART OF THE PAST.- EXPOSING, EDUCATION AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,731

Program Service Revenue $236,897

Investment Income $757

Other Revenue $10,808

TOTAL REVENUE $264,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,016

Fundraising Expenses $7,805

Program Expenses $189,419

Other Expenses $157,074

TOTAL EXPENSES $344,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,193	$333,910	-0.2%
Expenses	$344,090	$394,739	-0.1%
Net Income	$-79,897	$-60,829	+0.3%

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
2025	$264,193	$344,090	$224,553	$-79,897
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