THE DRIVER OPERA HOUSE RESTORATION INC (EIN 261812695) - 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

2007

Legal Domicile

Phone

6087762040

Tax Period

2024-01-01 to 2024-12-31

THE DRIVER OPERA HOUSE RESTORATION INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $633K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $559K, a strong 88% operating margin.

Mission

EDUCATE AND PROVIDE TO THE SOUTHWEST WISCONSIN COMMUNITY AND ENHANCE THE CULTURAL AND HISTORICAL VALUE

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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 $563,460

Program Service Revenue $0

Investment Income $14,086

Other Revenue $54,983

TOTAL REVENUE $632,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,661

Other Expenses $73,661

TOTAL EXPENSES $73,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,529	$405,146	+0.6%
Expenses	$73,661	$60,881	+0.2%
Net Income	$558,868	$344,265	+0.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WINSLOW	TREASURER	5.00	Director	$0	$0	$0
ANGIE THULI	DIRECTOR	2.00	Director	$0	$0	$0
CANDI FITZSIMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOE KEYES	DIRECTOR	1.00	Director	$0	$0	$0
LEONA HAVENS	DIRECTOR	5.00	Director	$0	$0	$0
JEAN KENDALL	PRESIDENT	10.00	Director	$0	$0	$0
JIM JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA RUF	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KLUESNER	DIRECTOR	1.00	Director	$0	$0	$0
ZACH MCGRANAHAN	SECRETARY	1.00	Director	$0	$0	$0
STAN KRAHENBUHL	VICE PRESIDENT	5.00	Officer	$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
2024	$632,529	$73,661	$3,213,836	$558,868
2023	$405,146	$60,881	$3,240,709	$344,265
2022	$676,725	$50,776	$2,908,837	$625,949
2021	$82,221	$52,643	$2,258,202	$29,578
2020	$107,762	$53,045	$2,269,151	$54,717
2019	$100,195	$86,698	$2,191,403	$13,497
2018	$689,879	$94,946	$2,207,400	$594,933

THE DRIVER OPERA HOUSE RESTORATION INC