Opera Idaho Inc (EIN 237331238) - 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

Stacey Trenteseaux

Phone

2083453531

Tax Period

2022-07-01 to 2023-06-30

Opera Idaho Inc, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

It is the mission of Opera Idaho, Inc. to fund and produce professional quality opera in Boise.

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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 (2022)

Revenue Breakdown

Contributions & Grants $695,465

Program Service Revenue $341,123

Investment Income $311

Other Revenue $27,267

TOTAL REVENUE $1,064,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,964

Fundraising Expenses $175,579

Program Expenses $1,032,427

Other Expenses $929,255

TOTAL EXPENSES $1,397,219

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,064,166	$1,374,269	-0.2%
Expenses	$1,397,219	$1,258,194	+0.1%
Net Income	$-333,053	$116,075	-3.9%

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

$92,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Garrett	President	5.00	Officer Director	$0	$0	$0
Vicki Kreimeyer	Vice President	2.00	Officer Director	$0	$0	$0
Victoria Sunderland	Secretary	2.00	Officer Director	$0	$0	$0
Lynne Mattison	Treasurer	2.00	Officer Director	$0	$0	$0
Carol Nie	Director	2.00	Director	$0	$0	$0
Gizella O'Neil	Director	2.00	Director	$0	$0	$0
Lee Gientke	Director	2.00	Director	$0	$0	$0
Jed Reese	Director	2.00	Director	$0	$0	$0
Christine Avey	Director	2.00	Director	$0	$0	$0
Alexander Klatt	Director	2.00	Director	$0	$0	$0
Chuck Slaughter	Director	2.00	Director	$0	$0	$0
Janell Zuckerman	Director	2.00	Director	$0	$0	$0
Dean Hahn	Director	2.00	Director	$0	$0	$0
Rebecca Jauquet	Director	2.00	Director	$0	$0	$0
Betty Munis	Director	2.00	Director	$0	$0	$0
Adrian San Miguel	Director	2.00	Director	$0	$0	$0
Laura Simic	Director	2.00	Director	$0	$0	$0
Jonathan Yoshizaki	Director	2.00	Director	$0	$0	$0
Tina Vorbeck	Director (Left 09/30/2022)	2.00	Director	$0	$0	$0
Janny Wang	Director (Left 09/30/2022)	2.00	Director	$0	$0	$0
Elena Carlson	Director (Left 08/02/2022)	2.00	Director	$0	$0	$0
Elaine Crawford	Director (Left 09/30/2022)	2.00	Director	$0	$0	$0
Mark Junkert	General Director	40.00	Officer	$92,181	$457	$92,638

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	$1,064,166	$1,397,219	$340,563	$-333,053
2022	$1,374,269	$1,258,194	$684,755	$116,075
2021	$707,547	$466,356	$618,057	$241,191
2020	$1,003,621	$879,618	$354,876	$124,003
2019	$1,036,348	$1,038,220	$144,203	$-1,872
2018	$892,703	$906,342	$166,307	$-13,639

Opera Idaho Inc