THE OPERA SAN ANTONIO DBA OPERA SAN AN

EIN: 273552381 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$2,566,209
Total Expenses
$1,487,193
Total Assets
$3,597,491
Net Assets
$3,553,754
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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
2010
Legal Domicile
TX
Principal Officer
E LOREN MEEKER
Phone
2106737270
Tax Period
2024-07-01 to 2025-06-30

THE OPERA SAN ANTONIO DBA OPERA SAN AN, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 42% operating margin.

Mission

THE OPERA SAN ANTONIO'S PURPOSE IS TO PROMOTE, PRODUCE, SPONSOR, OR OTHERWISE MAKE AVAILABLE OPERA PERFORMANCE AND OPERA MUSIC TO THE GENERAL PUBLIC PRIMARILY IN SAN ANTONIO, BEXAR COUNTY, TEXAS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,678,553
Program Service Revenue $298,298
Investment Income $132,155
Other Revenue $457,203
TOTAL REVENUE $2,566,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $313,231
Fundraising Expenses $0
Program Expenses $1,001,632
Other Expenses $1,173,962
TOTAL EXPENSES $1,487,193

Year-over-Year Comparison

2024 2023 Change
Revenue $2,566,209 $1,972,087 +0.3%
Expenses $1,487,193 $1,455,059 +0.0%
Net Income $1,079,016 $517,028 +1.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
23

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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAIR LABATT CHAIR EMERITUS - NON-VOTIN 2.00
Director
$0 $0 $0
MATT WEST IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
EDUARDO PARRA CHAIR 2.00
Director
$0 $0 $0
LINDA POETSCHKE MEMBER 2.00
Director
$0 $0 $0
DIANA PENA SECRETARY 2.00
Director
$0 $0 $0
ANNIE LABATT VICE CHAIR 2.00
Director
$0 $0 $0
SERGIO VIROSLAV MEMBER 2.00
Director
$0 $0 $0
RUBEN MINUTTI-ZANATTA MEMBER 2.00
Director
$0 $0 $0
ERIC REBLIN TREASURER 2.00
Director
$0 $0 $0
CHAN PETERSON MEMBER 2.00
Director
$0 $0 $0
YUN AU MEMBER 2.00
Director
$0 $0 $0
E LOREN MEEKER GENERAL & ARTISTIC DIRECTOR 40.00
Highest
$110,894 $1,677 $112,571
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 $2,566,209 $1,487,193 $3,597,491 $1,079,016
2024 $1,972,087 $1,455,059 $2,589,035 $517,028
2023 $1,635,976 $1,370,828 $1,903,571 $265,148
2022 $1,765,274 $1,089,742 $1,542,437 $675,532
2021 $1,076,172 $559,020 $1,096,340 $517,152
2020 $800,305 $840,399 $446,862 $-40,094
2019 $1,592,785 $1,385,713 $427,556 $207,072
2018 $1,471,845 $1,608,805 $220,484 $-136,960
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