STUARTS OPERA HOUSE

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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

1976

Legal Domicile

Principal Officer

KRISTI BROOKS

Phone

7407531924

Tax Period

2024-01-01 to 2024-12-31

STUARTS OPERA HOUSE, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE ATHENS COUNTY COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $2,934,241 Revenue: $2,137,262

SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE

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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 $860,788

Program Service Revenue $929,583

Investment Income $104,232

Other Revenue $227,828

TOTAL REVENUE $2,122,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,879

Fundraising Expenses $132,532

Program Expenses $2,934,241

Other Expenses $1,947,805

TOTAL EXPENSES $2,932,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,431	$2,397,482	-0.1%
Expenses	$2,932,684	$2,554,240	+0.1%
Net Income	$-810,253	$-156,758	+4.2%

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

Key Employees

$80,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI BROOKS	CHAIRPERSON	2	Officer Director	$0	$0	$0
KRISTI KINNARD	VICE CHAIR	1	Officer Director	$0	$0	$0
JILL LUKAS	TREASURER	1	Officer Director	$0	$0	$0
ABBY SAVING	SECRETARY	1	Officer Director	$0	$0	$0
T VANNHYNING	BOARD MEMBER	2	Director	$0	$0	$0
S AROCHO-WISE	BORAD MEMBER	2	Director	$0	$0	$0
SAL BERTUNA	BOARD MEMBER	2	Director	$0	$0	$0
TYRONE CARR	BOARD MEMBER	2	Director	$0	$0	$0
EVA BLOOM	BOARD MEMBER	1	Director	$0	$0	$0
JENNY POPE	BOARD MEMBER	1	Director	$0	$0	$0
C KOPCHICK	BOARD MEMBER	1	Director	$0	$0	$0
J ANTONUCCIO	BOARD MEMBER	1	Director	$0	$0	$0
TERRY KOONS	BOARD MEMBER	1	Director	$0	$0	$0
SUSAN HADLEY	BOARD MEMBER	1	Director	$0	$0	$0
MELISSA WALES	EXEC DIRECTOR	40	Key Emp	$80,000	$0	$80,000
TIM PEACOCK	PROGRAM DRCTR	40	Key Emp	$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	$2,122,431	$2,932,684	$6,795,433	$-810,253
2023	$2,397,482	$2,554,240	$6,463,196	$-156,758
2022	$1,162,529	$1,429,203	$6,576,562	$-266,674
2021	$1,305,024	$1,158,303	$7,158,609	$146,721
2020	$1,790,793	$1,344,992	$6,655,164	$445,801
2019	$2,035,989	$2,008,716	$6,520,864	$27,273
2018	$2,248,495	$1,942,414	$6,899,681	$306,081