MINERAL POINT OPERA HOUSE INC (EIN 263493573) - 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

2008

Legal Domicile

Principal Officer

WILLIAM WEBB

Phone

6089873501

Tax Period

2023-01-01 to 2023-12-31

MINERAL POINT OPERA HOUSE INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $264K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF THE HISTORY OF MINERAL POINT AS WELL AS OF THE HISTORY AND DEVELOPMENT OF THEATRICAL AND PERFORMANCE SPACES BY PLANNING, OVERSEEING AND COMPLETING THE RESTORATION OF THE INTERIOR SPACE OF THE MINERAL POINT OPERA HOUSE. TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF CULTURAL OPPORTUNITIES IN THE COMMUNITY BY PROVIDING A PROFESSIONAL PERFORMANCE SPACE FOR COMMUNITY GROUPS. TO PROVIDE CULTURAL AND ART APPRECIATION OPPORTUNITIES TO THE COMMUNITY BY SCHEDULING PERFORMANCES BY A VARIETY OF PROFESSIONAL PERFORMERS.

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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 $69,289

Program Service Revenue $128,969

Investment Income $1,851

Other Revenue $17,390

TOTAL REVENUE $217,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,768

Fundraising Expenses $4,189

Program Expenses $246,656

Other Expenses $229,885

TOTAL EXPENSES $263,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,499	$185,564	+0.2%
Expenses	$263,653	$216,983	+0.2%
Net Income	$-46,154	$-31,419	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WEBB	PRESIDENT	5.00	Officer Director	$0	$0	$0
MONICA DUNN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA KAMMEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH HEIMERL	TREASURER	15.00	Officer Director	$0	$0	$0
NICOLE BUJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CALDERON-MCHUGH	DIRECTOR	2.50	Director	$0	$0	$0
DANIEL LIBBY	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN POWERS	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$217,499	$263,653	$993,704	$-46,154
2022	$185,564	$216,983	$1,026,661	$-31,419
2021	$181,951	$145,003	$1,057,424	$36,948
2020	$86,462	$118,774	$1,020,168	$-32,312

MINERAL POINT OPERA HOUSE INC