OPERA ORLANDO INC (EIN 270406958) - 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

2009

Legal Domicile

Principal Officer

GABRIEL PREISSER

Phone

4075121900

Tax Period

2024-07-01 to 2025-06-30

OPERA ORLANDO INC, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

OPERA ORLANDO'S MISSION IS TO ENGAGE AND ENTERTAIN CENTRAL FLORIDA AUDIENCES THROUGH THE TRANSFORMATIVE EXPERIENCE OF OPERA. OPERA ORLANDO PRESENTS HIGH-QUALITY, RELEVANT PRODUCTIONS AND EDUCATIONAL PROGRAMS FOR ALL AGES THAT ENRICH AND REFLECT OUR COMMUNITY'S DIVERSE CULTURE.

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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 $1,930,531

Program Service Revenue $746,501

Investment Income $2,643

Other Revenue $335,325

TOTAL REVENUE $3,015,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,417

Fundraising Expenses $172,977

Program Expenses $2,481,071

Other Expenses $2,399,436

TOTAL EXPENSES $3,013,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,015,000	$2,211,499	+0.4%
Expenses	$3,013,853	$2,260,289	+0.3%
Net Income	$1,147	$-48,790	-1.0%

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

$120,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEANN HARRINGTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHY CRESSY	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JEFF BUHLER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
STEVE NAKAGAWA	SECRETARY	1.00	Officer Director	$0	$0	$0
ED WIMP	TREASURER	1.00	Officer Director	$0	$0	$0
WALTER BISSETT	DIRECTOR	1.00	Director	$0	$0	$0
GUILLAUME LABELLE	DIRECTOR	1.00	Director	$0	$0	$0
PILAR CARVAJAL	DIRECTOR	1.00	Director	$0	$0	$0
VESTA MARKS	DIRECTOR	1.00	Director	$0	$0	$0
SOYINI CHANG	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA MURILLO	DIRECTOR	1.00	Director	$0	$0	$0
TROY CULLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY PALMER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DE ARMAS	DIRECTOR	1.00	Director	$0	$0	$0
KARA ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
JANAS DURKEE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SWEATT	DIRECTOR	1.00	Director	$0	$0	$0
BEA HOELLE HAWES	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WAGERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HSU	DIRECTOR	1.00	Director	$0	$0	$0
RITA WILKES	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL PREISSER	GENERAL DIRECTOR	40.00	Officer	$120,472	$0	$120,472

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	$3,015,000	$3,013,853	$1,422,979	$1,147
2024	$2,211,499	$2,260,289	$586,254	$-48,790
2023	$1,969,346	$1,778,995	$676,537	$190,351
2022	$2,036,240	$1,740,849	$507,305	$295,391
2021	$1,225,537	$1,283,884	$278,457	$-58,347
2021	$1,225,537	$1,283,884	$278,457	$-58,347
2020	$1,023,516	$885,561	$280,047	$137,955
2019	$1,007,775	$951,095	$124,363	$56,680

OPERA ORLANDO INC