CITY OPERA HOUSE HERITAGE ASSOCIATION INC (EIN 382237064) - 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

1978

Legal Domicile

Principal Officer

ROB MARSH

Phone

2319418082

Tax Period

2024-07-01 to 2025-06-30

CITY OPERA HOUSE HERITAGE ASSOCIATION INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $855K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

PROMOTE CITY OPERA HOUSE AS A REGIONAL HUB FOR CONNECTING PEOPLE TO THE ARTS AND EACH OTHER.

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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 $291,775

Program Service Revenue $563,757

Investment Income $4,623

Other Revenue $-4,735

TOTAL REVENUE $855,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,504

Fundraising Expenses $135,629

Program Expenses $1,042,301

Other Expenses $882,860

TOTAL EXPENSES $1,310,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,420	$808,984	+0.1%
Expenses	$1,310,364	$1,226,391	+0.1%
Net Income	$-454,944	$-417,407	+0.1%

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

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

$98,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB MARSH	CHAIR	2.00	Officer Director	$0	$0	$0
GLORIA BUTLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
IRA KREFT	TREASURER	2.00	Officer Director	$0	$0	$0
DANA BLACK	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY HARNISH	PAST-CHAIR	1.00	Director	$0	$0	$0
JIM BUNNELL	MEMBER	1.00	Director	$0	$0	$0
MARIE CHARBONNEAU	MEMBER	1.00	Director	$0	$0	$0
KATHERINE DEGOOD	MEMBER	1.00	Director	$0	$0	$0
MAUREEN DEYOUNG	MEMBER	1.00	Director	$0	$0	$0
SCOTT HARDY	MEMBER	1.00	Director	$0	$0	$0
JEN JONES	MEMBER	1.00	Director	$0	$0	$0
BARB LEMIEUX	MEMBER	1.00	Director	$0	$0	$0
TODD OOSTERHOUSE	MEMBER	1.00	Director	$0	$0	$0
ABBY WALTON PORTER	MEMEBER	1.00	Director	$0	$0	$0
AMY SHAMROE	MEMBER	1.00	Director	$0	$0	$0
SEAN SKARSHAUG	MEMBER	1.00	Director	$0	$0	$0
CHAD LINDSEY	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$8,318	$98,318

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	$855,420	$1,310,364	$6,176,512	$-454,944
2024	$808,984	$1,226,391	$6,412,308	$-417,407
2023	$644,775	$967,886	$6,669,478	$-323,111
2022	$1,651,887	$1,045,958	$6,925,673	$605,929
2021	$367,569	$624,325	$6,504,348	$-256,756
2020	$1,427,940	$1,084,057	$6,623,582	$343,883
2020	$1,603,122	$1,084,057	$6,623,582	$519,065
2019	$956,484	$1,145,753	$6,693,247	$-189,269

CITY OPERA HOUSE HERITAGE ASSOCIATION INC