THE HAYMARKET OPERA COMPANY NFP

EIN: 274348359 501(c)(3) Arts, Culture & Humanities

Chicago, IL

Total Revenue
$817,010
Total Expenses
$639,729
Total Assets
$371,023
Net Assets
$362,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IL
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 of Chicago and the Midwest with performances of 17th & 18th Century opera using period instruments in the orchestra and historically informed vocal practices and staging conventions, as well as related education.

Program Service Accomplishments

Program 1
Expenses: $58,895 Revenue: $18,925

Live Production of La decollazione di San Giovanni Battista by Maria Margherita Grimani

Program 2
Expenses: $89,415 Revenue: $23,837

Live Performance of La Resurrezione by George Frideric Handel

Program 3
Expenses: $231,873 Revenue: $34,035

Live Performance of Tamerlano by George Frideric Handel

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
2
$0
Total Directors
5
$5,174
Key Employees
1
$48,000
Highest Compensated
0
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
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