The Patrick G and Shirley W Ryan Opera Center

EIN: 362796630 501(c)(3)

Chicago, IL

Total Revenue
$2,321,702
Total Expenses
$1,992,001
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IL
Phone
3123322244
Tax Period
2018-07-01 to 2019-06-30

The Patrick G and Shirley W Ryan Opera Center, founded in 1974, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $2.0M left a modest 14% surplus.

Mission

1. Provide comprehensive instruction by world-renowned faculty to nurture superb vocal skills & dramatic capabilities. 2. Offer significant performance experiences, mentorship by master artists, career guidance. 3. Produce cultural-outreach presentations that enhance the artists' performance skills and increase public access to Ryan Opera Center programming.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,694,040
Program Service Revenue $650,875
Investment Income $0
Other Revenue $-23,213
TOTAL REVENUE $2,321,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,652,023
Fundraising Expenses $61,443
Program Expenses $1,608,642
Other Expenses $339,978
TOTAL EXPENSES $1,992,001

Year-over-Year Comparison

2018 2017 Change
Revenue $2,321,702 $2,590,215 -0.1%
Expenses $1,992,001 $2,016,302 0.0%
Net Income $329,701 $573,913 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
46
Independent Members
46
Employees
55
Volunteers
59

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
13
$138,202
Total Directors
50
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 1.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 1.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee/Beginning 9/13/18 1.0
Director
$0 $0 $0
N/A Trustee/Beginning 9/13/18 1.0
Director
$0 $0 $0
N/A Trustee/Beginning 6/26/19 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee/Partial year to 12/3/18 1.0
Director
$0 $0 $0
N/A Trustee/Partial year to 9/10/18 1.0
Director
$0 $0 $0
N/A Trustee/ Partial Year to 6/26/19 1.0
Director
$0 $0 $0
N/A Trustee/ Partial Year to 6/26/19 1.0
Director
$0 $0 $0
N/A Vice-President&Director 40.0
Officer
$120,792 $17,410 $138,202
N/A Assistant Treasurer, CFO 1.0
Officer
$0 $0 $0
N/A Music Director 40.0
Highest
$138,808 $22,934 $161,742
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
2019 $2,321,702 $1,992,001 No data $329,701
2018 $2,590,215 $2,016,302 $1,097,055 $573,913
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