LISBON OPERA HOUSE FOUNDATION (EIN 363969493) - 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

1994

Legal Domicile

Principal Officer

DONEEN FRASE

Phone

7016801314

Tax Period

2024-01-01 to 2024-12-31

LISBON OPERA HOUSE FOUNDATION, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $31K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $565K represent 219 months of operating reserves.

Mission

PRESERVATION OF THE LISBON OPERA HOUSE

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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 $13,696

Program Service Revenue $0

Investment Income $5,218

Other Revenue $12,061

TOTAL REVENUE $30,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,881

Other Expenses $31,881

TOTAL EXPENSES $31,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,975	$68,986	-0.6%
Expenses	$31,881	$34,908	-0.1%
Net Income	$-906	$34,078	-1.0%

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

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
DAVID OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONEEN FRAASE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARYBETH WALLNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER LUKES	DIRECTOR	1.00	Director	$0	$0	$0
BETH LANGHOFF	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LANGHOFF	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	$30,975	$31,881	$564,816	$-906
2023	$68,986	$34,908	$565,630	$34,078
2022	$37,704	$34,602	$531,618	$3,102
2019	$95,470	$43,404	$568,708	$52,066

LISBON OPERA HOUSE FOUNDATION