LOVELAND OPERA THEATRE

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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

Legal Domicile

Principal Officer

ROBERT HOCH

Phone

9705930085

Tax Period

2025-01-01 to 2025-12-31

LOVELAND OPERA THEATRE is a small nonprofit in the Arts, Culture & Humanities sector that reported $251K in total revenue in fiscal year 2025. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

TO OFFER OUTSTANDING OPERATIC PERFORMANCES AND EDUCATIONAL OPPORTUNITIES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $174,893 Revenue: $74,642

PROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR EMERGING AND SEASONED ARTISTS THAT ENHANCE THE CULTURAL EXPERIENCES OF THE LOCAL COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $175,831

Program Service Revenue $74,642

Investment Income $0

Other Revenue $69

TOTAL REVENUE $250,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,364

Fundraising Expenses $19,002

Program Expenses $174,893

Other Expenses $148,343

TOTAL EXPENSES $201,707

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,542	N/A	N/A
Expenses	$201,707	N/A	N/A
Net Income	$48,835	N/A	N/A

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

N/A

Employees

Volunteers

N/A

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

$27,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSIE FURST	EXECUTIVE DI	10.00	Director	$27,731	$0	$27,731
LAWRIE BOLGER	MEMBER AT LA	2.00	Director	$0	$0	$0
CHRIS DAVIS	MEMBER AT LA	1.00	Director	$0	$0	$0
NATHAN HOCH	MEMBER AT LA	2.00	Director	$0	$0	$0
ROBERT HOCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTORIA JUNKINS	MEMBER AT LA	2.00	Director	$0	$0	$0
TERI PATON	TREASURER	2.00	Officer Director	$0	$0	$0
DOROTHY SPENCER	VICE PRESIDE	2.00	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	$250,542	$201,707	$196,735	$48,835