SPRINGFIELD MUNICIPAL OPERA ASSOCIATION (EIN 376047242) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

RANDY RAGAN

Phone

2178364880

Tax Period

2024-11-01 to 2025-10-31

SPRINGFIELD MUNICIPAL OPERA ASSOCIATION, founded in 1950, is a small nonprofit in the Arts, Culture & Humanities sector that reported $423K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $571K exceeded revenue, resulting in a 35% operating deficit.

Mission

COMMUNITY THEATRE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,847

Program Service Revenue $309,882

Investment Income $110

Other Revenue $37,550

TOTAL REVENUE $423,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,202

Program Expenses $436,838

Other Expenses $571,164

TOTAL EXPENSES $571,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,389	$539,502	-0.2%
Expenses	$571,164	$539,834	+0.1%
Net Income	$-147,775	$-332	+444.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1000

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
DARRIN BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM DIVELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE FANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY GOECKNER	BOARD MEMBEE	1.00	Director	$0	$0	$0
MARIANNE HANKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA HARKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM KAITSCHUK	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LECOCQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNOR MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE PITTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE ROTELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SCHNAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY TACKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY TRIEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BAKER	TREASURER	1.00	Officer	$0	$0	$0
MARJORIE BERCHTOLD	TRUSTEE	1.00	Officer	$0	$0	$0
JOHN BRITTON	TRUSTEE-EMER	1.00	Officer	$0	$0	$0
ROGER HOLMES	TRUSTEE	1.00	Officer	$0	$0	$0
KEVIN BURKE III	VICE PRESIDE	1.00	Officer	$0	$0	$0
STEVE KAPLAN	TRUSTEE	1.00	Officer	$0	$0	$0
MARY BETH MALONEY	TRUSTEE	1.00	Officer	$0	$0	$0
MARY MATHENY	SECRETARY	1.00	Officer	$0	$0	$0
DENNIS O'BRIEN	TRUSTEE	1.00	Officer	$0	$0	$0
RANDY RAGAN	CHAIRMAN	1.00	Officer	$0	$0	$0
ANNA SOHM	PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT VINIARD	TRUSTEE	1.00	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	$423,389	$571,164	$1,857,240	$-147,775
2024	$539,502	$539,834	$1,922,635	$-332
2023	$499,445	$469,396	$1,846,889	$30,049
2022	$477,835	$534,746	$1,809,750	$-56,911
2021	$326,496	$133,422	$2,015,898	$193,074
2020	$35,621	$140,302	$1,996,577	$-104,681
2019	$410,878	$488,906	$2,033,060	$-78,028
2018	$871,717	$404,977	$2,109,838	$466,740

SPRINGFIELD MUNICIPAL OPERA ASSOCIATION