ST LOUIS OPERA HOUSE FOUNDATION (EIN 371763981) - 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

2014

Legal Domicile

Principal Officer

TOM STILLMAN

Phone

3142592063

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS OPERA HOUSE FOUNDATION, founded in 2014, is a small nonprofit that reported $825K in total revenue in fiscal year 2023. The organization ran a surplus of $760K, a strong 92% operating margin.

Mission

TO ENHANCE EDUCATIONAL AND CULTURAL OPPORTUNITIES TO THE ST. LOUIS REGION BY PRESENTING WORLD CLASS PERFORMANCES INCLUDING BROADWAY SHOWS AND OTHER LIKE-CALIBER LIVE THEATRICAL, DANCE AND MUSICAL PERFORMANCES. EDUCATIONAL PROGRAMS INCLUDE CLASSES PRESENTED TO SCHOOL GROUPS IN CONJUNCTION WITH PERFORMANCES TO BUILD APPRECIATION FOR PERFORMING ARTS IN THE COMMUNITY, PROMOTE EXCELLENCE IN MUSICAL THEATRE AND OTHER PERFORMING ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $775,000

Program Service Revenue $50,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $825,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,363

Other Expenses $64,887

TOTAL EXPENSES $64,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$825,094	N/A	N/A
Expenses	$64,887	$42,410	+0.5%
Net Income	$760,207	$-42,410	-18.9%

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
TOM STILLMAN	CHAIRMAN & PRESIDENT	10.00	Officer Director	$0	$0	$0
JOE MCKEE	VICE-CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHRIS ZIMMERMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRIS MCKEE	TREASURER	10.00	Officer 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
2024	No data	No data	No data	No data
2023	$825,094	$64,887	$22,116	$760,207
2022	No data	$42,410	No data	No data
2021	$172,418	$256,618	No data	$-84,200
2020	$39,079	$121,676	No data	$-82,597
2019	$462,328	$514,208	No data	$-51,880
2018	$1,092,345	$1,358,743	No data	$-266,398
2017	$857,902	$1,021,475	No data	$-163,573
2016	$618,554	$602,709	No data	$15,845

ST LOUIS OPERA HOUSE FOUNDATION