Friends of the Opera House (EIN 260629356) - 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

1980

Legal Domicile

Principal Officer

Kathy Bonney

Phone

5417864391

Tax Period

2025-01-01 to 2025-12-31

Friends of the Opera House, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $995K in total revenue in fiscal year 2025. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $489K, a strong 49% operating margin.

Mission

Promotion of theatrical arts and entertainment

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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 $577,332

Program Service Revenue $379,600

Investment Income $0

Other Revenue $37,677

TOTAL REVENUE $994,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,080

Fundraising Expenses $0

Program Expenses $505,868

Other Expenses $348,788

TOTAL EXPENSES $505,868

Year-over-Year Comparison

	2025	2024	Change
Revenue	$994,609	$353,407	+1.8%
Expenses	$505,868	$418,575	+0.2%
Net Income	$488,741	$-65,168	-8.5%

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

$14,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Misty Hines	President	5.00	Officer	$1,950	$0	$1,950
Russell Buckley	Vice President	5.00	Officer	$0	$0	$0
Kathy Bonney	Treasurer	5.00	Officer	$12,155	$0	$12,155

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	$994,609	$505,868	$916,786	$488,741
2024	$353,407	$418,575	$442,732	$-65,168
2023	$465,792	$559,155	$507,900	$-93,363
2022	$746,845	$597,449	$601,263	$149,396
2021	$443,087	$297,569	$261,680	$145,518
2020	$122,569	$157,318	$103,444	$-34,749
2019	$263,085	$238,065	$111,096	$25,020
2018	$182,429	$191,418	$86,108	$-8,989

Friends of the Opera House