Memorial Opera House Foundation Inc (EIN 351861719) - 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

1992

Legal Domicile

Principal Officer

Clifford J Bryan

Phone

2604250446

Tax Period

2024-01-01 to 2024-12-31

Memorial Opera House Foundation Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 56% operating margin.

Mission

To provide financial support to Memorial Opera House so that they may use theatre and the arts to build community sense of belonging

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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 $354,417

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,617

Program Expenses $91,936

Other Expenses $156,064

TOTAL EXPENSES $156,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,417	$232,711	+0.5%
Expenses	$156,064	$221,266	-0.3%
Net Income	$198,353	$11,445	+16.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD J BRYAN	President	0.00	Officer	$0	$0	$0
COLLEEN PELUSO	Vice President	0.00	Officer	$0	$0	$0
LAURIE PARPART	Secretary	0.00	Officer	$0	$0	$0
CHRISTY M VICE	Treasurer	8.00	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	$354,417	$156,064	$325,681	$198,353
2023	$232,711	$221,266	$136,197	$11,445

Memorial Opera House Foundation Inc