TIBBITS OPERA FOUNDATION AND ARTS COUNCIL (EIN 381742032) - 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

1962

Legal Domicile

Principal Officer

CHRISTINE DELANEY

Phone

5172786029

Tax Period

2024-10-01 to 2025-09-30

TIBBITS OPERA FOUNDATION AND ARTS COUNCIL, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CULTURAL AND EDUCATIONAL BENEFITS AND PRESERVATION OF THE HISTORIC TIBBITS OPERA HOUSE.

🔒

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 $763,806

Program Service Revenue $330,592

Investment Income $16,720

Other Revenue $133,472

TOTAL REVENUE $1,244,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,054

Fundraising Expenses $426,522

Program Expenses $675,705

Other Expenses $687,692

TOTAL EXPENSES $1,348,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,590	$992,925	+0.3%
Expenses	$1,348,746	$1,277,003	+0.1%
Net Income	$-104,156	$-284,078	-0.6%

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

Volunteers

158

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

$67,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY ANN WHELAN	VICE PRESIDE	1.00	Director	$0	$0	$0
JOHN BOLTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE HUGHES	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS DENBROCK	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTINE DELANEY	EXECDIRECTOR	40.00	Officer	$67,619	$0	$67,619
ERIN JANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE HARMON	DIRECTOR	1.00	Director	$0	$0	$0
SETH BERRY	DIRECTOR	1.00	Director	$0	$0	$0
KEN NORTON	MEMBER AT LA	1.00	Director	$0	$0	$0
JOSE ALBARRAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER POE	MEMBER AT LA	1.00	Director	$0	$0	$0
DYLAN FOSTER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN RANSHAW	DIRECTOR	1.00	Director	$0	$0	$0
DIANE PRIDGEON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BLOOM	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	$1,244,590	$1,348,746	$2,458,003	$-104,156
2024	$992,925	$1,277,003	$2,580,880	$-284,078
2023	$1,519,219	$1,126,680	$2,894,510	$392,539
2022	$1,033,388	$853,351	$2,633,970	$180,037
2021	$781,067	$657,571	$2,289,735	$123,496
2020	$827,123	$654,066	$2,227,815	$173,057
2019	$912,890	$863,283	$2,175,207	$49,607
2018	$828,758	$724,008	$2,209,815	$104,750

TIBBITS OPERA FOUNDATION AND ARTS COUNCIL