FLORENTINE OPERA COMPANY INC (EIN 391098132) - 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

1968

Legal Domicile

Principal Officer

MAGGEY OPLINGER

Phone

4142915700

Tax Period

2024-07-01 to 2025-06-30

FLORENTINE OPERA COMPANY INC, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 15% operating margin.

Mission

THE FLORENTINE OPERA COMPANY IS DRIVEN TO PRODUCE THE FULL RANGE OF OPERATIC WORKS REFLECTING THE HIGHEST MUSICAL AND THEATRICAL STANDARDS, AND TO SUPPORT COMMUNITY AND EDUCATION PROGRAMS THAT FOSTER THE CURRENT AND NEXT GENERATION OF OPERA AUDIENCES AND PRACTITIONERS.

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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 $2,153,123

Program Service Revenue $459,714

Investment Income $1,576,332

Other Revenue $1,426

TOTAL REVENUE $4,190,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,013,797

Fundraising Expenses $166,118

Program Expenses $2,966,489

Other Expenses $1,533,145

TOTAL EXPENSES $3,546,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,190,595	$2,846,186	+0.5%
Expenses	$3,546,942	$3,415,280	+0.0%
Net Income	$643,653	$-569,094	-2.1%

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

$242,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID PARIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHERINE COSTANTINI	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM ARNDT	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JAN WADE	VP OF FINANCE & TREASURER	2.00	Officer Director	$0	$0	$0
KRISTA HANSEN	VP OF MARKETING & AUDIENCE	2.00	Officer Director	$0	$0	$0
WENDY BURKE	VP OF DEVELOPMENT	2.00	Officer Director	$0	$0	$0
SARAH DAMSGAARD	VP OF EDUCATION	2.00	Officer Director	$0	$0	$0
MARK CAMELI	CO-CHAIR REFLECTING MKE	2.00	Officer Director	$0	$0	$0
LASHONDA HILL	CO-VP GOVERNANCE AND REFLECTING MKE	2.00	Officer Director	$0	$0	$0
WAYNE LUEDERS	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNNE DIXON-SPELLER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HAMME	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SOBCZAK	DIRECTOR	2.00	Director	$0	$0	$0
MARION GOTTSCHALK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTA BREHM	DIRECTOR	2.00	Director	$0	$0	$0
JOHN EASTBERG	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE SMYTH	DIRECTOR	2.00	Director	$0	$0	$0
MAGGEY OPLINGER	GENERAL DIRECTOR & CEO	40.00	Officer	$158,659	$0	$158,659
CAMILLE YIP	FINANCE & HR MANAGER	40.00	Officer	$83,371	$575	$83,946

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	$4,190,595	$3,546,942	$8,026,236	$643,653
2024	$2,846,186	$3,415,280	$8,231,772	$-569,094
2023	$2,842,076	$2,875,330	$8,307,289	$-33,254
2022	$5,457,526	$2,789,932	$7,598,617	$2,667,594
2021	$3,209,487	$1,634,041	$5,920,744	$1,575,446
2020	$2,912,053	$2,263,542	$3,633,215	$648,511
2019	$3,771,298	$2,667,889	$3,078,813	$1,103,409
2018	$3,047,860	$3,254,646	$3,235,712	$-206,786

FLORENTINE OPERA COMPANY INC