MEMORIAL OPERA HOUSE FOUNDATION

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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

CHRISTY M VICE

Phone

2604250446

Tax Period

2025-01-01 to 2025-12-31

MEMORIAL OPERA HOUSE FOUNDATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $243K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $221K left a modest 9% surplus.

Mission

The Mission is to provide financial support to the Memorial Opera House so that they may use theatre and the arts to build community and create a sense of belonging.

Program Service Accomplishments

Program 1

Expenses: $28,690

Provided funding for production expenses of MOHs mainstage shows. These funds provided funding for expenses such as props, sound equipment, costuming, and other expenses as needed.

Program 2

Expenses: $50,403

Capital expenses to fund renovation/installation of a lift for the orchestra pit. This project continues in 2026.

Program 3

Expenses: $84,276

Multiple Memorial Opera House upgrades in progress including new sound and lighting equipment and renovation of the costume shop. These projects continue into 2026.

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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 (2025)

Revenue Breakdown

Contributions & Grants $243,315

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $268

Program Expenses $163,369

Other Expenses $220,627

TOTAL EXPENSES $220,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,315	$354,417	-0.3%
Expenses	$220,627	$156,064	+0.4%
Net Income	$22,688	$198,353	-0.9%

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
CHRISTY M VICE	CHAIR	5.00	Officer	$0	$0	$0
COLLEEN PELUSO	VICE CHAIR	0.00	Officer	$0	$0	$0
JEFF LEWIS	SECRETARYTREASURER	0.00	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
2025	$243,315	$220,627	$341,872	$22,688
2024	$354,417	$156,064	$325,681	$198,353
2023	$232,711	$221,266	$136,197	$11,445