SQUONK OPERA INC (EIN 251875780) - 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

2000

Legal Domicile

Principal Officer

JACKIE DEMPSEY

Phone

4126541796

Tax Period

2023-07-01 to 2024-06-30

SQUONK OPERA INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $441K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 35% operating deficit.

Mission

CREATES & PERFORMS INTERDISCIPLINARY THEATRICAL WORKS & EDUCATIONAL OPPORTUNITIES

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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 $219,242

Program Service Revenue $210,450

Investment Income $8,727

Other Revenue $2,087

TOTAL REVENUE $440,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,491

Fundraising Expenses $67,380

Program Expenses $449,928

Other Expenses $369,340

TOTAL EXPENSES $595,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,506	$592,462	-0.3%
Expenses	$595,831	$571,234	+0.0%
Net Income	$-155,325	$21,228	-8.3%

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

$174,000

Total Directors

$174,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY SILBERBLATT	VICE CHAIR, CHAIR AS OF FEB	1.00	Officer Director	$0	$0	$0
GALE MCGLOIN	CHAIR THROUGH FEBRUARY	1.00	Officer Director	$0	$0	$0
MIKE WASCO	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL GANS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLELINDA DICKEY	DIRECTOR THRU JULY	1.00	Director	$0	$0	$0
JACKIE DEMPSEY	CO-EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer Director	$87,000	$0	$87,000
STEPHEN O'HEARN	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$87,000	$0	$87,000

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	$440,506	$595,831	$600,933	$-155,325
2023	$592,462	$571,234	$745,850	$21,228
2022	$744,895	$667,074	$644,268	$77,821
2021	$239,406	$220,243	$628,104	$19,163
2020	$295,365	$369,904	$520,648	$-74,539
2019	$459,721	$366,292	$617,787	$93,429

SQUONK OPERA INC