THE HAYMARKET OPERA COMPANY NFP (EIN 274348359) - 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

2010

Legal Domicile

Principal Officer

Craig Trompeter

Phone

3125236945

Tax Period

2024-01-01 to 2024-12-31

THE HAYMARKET OPERA COMPANY NFP, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $817K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 22% operating margin.

Mission

The Haymarket Opera Company aims to enrich the musical community in Chicago and the Midwest with performances of 17th & 18th Century operas using period instruments in the orchestra and historically informed vocal practices and staging conventions, as well as related education.

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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 $701,578

Program Service Revenue $77,064

Investment Income $0

Other Revenue $38,368

TOTAL REVENUE $817,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,630

Fundraising Expenses $90,937

Program Expenses $380,183

Other Expenses $349,099

TOTAL EXPENSES $639,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,010	$478,637	+0.7%
Expenses	$639,729	$611,612	+0.0%
Net Income	$177,281	$-132,975	-2.3%

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

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

$5,174

Key Employees

$48,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Trompeter	Artistic Director	15	Key Emp	$48,000	$0	$48,000
Jeri-Lou Zike	Board of Trustees	5	Director	$5,174	$0	$5,174
Mary Mackay	Board of Trustees	1	Director	$0	$0	$0
Douglas Walter	Board of Trustees	1	Director	$0	$0	$0
Byron Harrison	Board of Trustees	1	Director	$0	$0	$0
Michael Young	Board of Trustees	1	Director	$0	$0	$0
Jerry Tietz	President of Board of Trustees	3	Officer	$0	$0	$0
Karen Patricia Smith	Board of Trustees - Secretary	1	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	$817,010	$639,729	$371,023	$177,281
2023	$478,637	$611,612	$193,141	$-132,975
2022	$474,971	$536,403	$308,395	$-61,432
2021	$568,992	$336,177	$366,396	$232,815
2020	$315,387	$258,470	$163,207	$56,917

THE HAYMARKET OPERA COMPANY NFP