FAIRMONT OPERA HOUSE INC (EIN 411408912) - 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

1980

Legal Domicile

Principal Officer

BLAKE POTTHOFF

Phone

5072384900

Tax Period

2024-07-01 to 2025-06-30

FAIRMONT OPERA HOUSE INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $630K in total revenue in fiscal year 2024. The organization ran a surplus of $200K, a strong 32% operating margin.

Mission

SEE PAGE 2, PART III, LINE 1.

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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 $526,646

Program Service Revenue $69,242

Investment Income $31,229

Other Revenue $3,216

TOTAL REVENUE $630,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,999

Fundraising Expenses $26,613

Program Expenses $323,692

Other Expenses $342,152

TOTAL EXPENSES $430,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,333	$642,784	0.0%
Expenses	$430,151	$847,056	-0.5%
Net Income	$200,182	$-204,272	-2.0%

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

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
BOB LUEDTKE	CHAIR	4.00	Officer	$0	$0	$0
SAMANTHA WERRE	VICE CHAIR	4.00	Officer	$0	$0	$0
JANE REIMAN	TREASURER	4.00	Officer	$0	$0	$0
ZACHARY PETERSEN	SECRETARY	4.00	Officer	$0	$0	$0
HOLLEE KLESH	DIRECTOR AT	2.00	Director	$0	$0	$0
BARBARA DUFFEY	DIRECTOR AT	2.00	Director	$0	$0	$0
JUSTIN MILLER	DIRECTOR AT	2.00	Director	$0	$0	$0
JONAS NISSEN	DIRECTOR AT	2.00	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	$630,333	$430,151	$1,898,601	$200,182
2024	$642,784	$847,056	$1,684,999	$-204,272
2023	$478,877	$498,111	$2,107,226	$-19,234
2022	$510,715	$694,046	$1,946,448	$-183,331
2021	$314,747	$397,880	$2,310,378	$-83,133
2020	$360,377	$545,974	$2,168,293	$-185,597
2019	$328,869	$616,648	$2,378,475	$-287,779

FAIRMONT OPERA HOUSE INC