OPERA NAPLES INC (EIN 421671038) - 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

2005

Legal Domicile

Principal Officer

MELANIE KALNINS

Phone

2399639050

Tax Period

2024-07-01 to 2025-06-30

OPERA NAPLES INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $866K, a strong 27% operating margin.

Mission

OPERA NAPLES, INC.'S MISSION IS TO BE A PROFESSIONAL OPERA COMPANY KNOWN FOR EXCELLENCE AND INNOVATION BY PRESENTING QUALITY OPERA, MUSICAL PERFORMANCES, EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS.

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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 $2,433,731

Program Service Revenue $459,910

Investment Income $2,475

Other Revenue $257,978

TOTAL REVENUE $3,154,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,047,680

Fundraising Expenses $179,862

Program Expenses $1,647,868

Other Expenses $1,240,428

TOTAL EXPENSES $2,288,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,154,094	$1,692,959	+0.9%
Expenses	$2,288,108	$1,901,500	+0.2%
Net Income	$865,986	$-208,541	-5.2%

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

$47,348

Total Directors

$47,348

Key Employees

$231,476

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON TEBAR	ARTISTIC & M	20.00	Key Emp	$231,476	$0	$231,476
MELANIE KALNINS	EXEUCTIVE DI	40.00	Officer Director	$47,348	$0	$47,348
BRONWEN ADAMS	CO-CHAIRMAN	15.00	Officer Director	$0	$0	$0
DR KRZYSZTOF BIERNACKI	DIRECTOR	5.00	Director	$0	$0	$0
JANICE BURRUS	TRUSTEE	5.00	Director	$0	$0	$0
MOIRA FENNESSEY	DIRECTOR	2.00	Director	$0	$0	$0
LIVIO FERRARI	DIRECTOR	20.00	Director	$0	$0	$0
SALLY GLEASON	TRUSTEE	2.00	Director	$0	$0	$0
GERALD GOLDBERG	TRUSTEE	15.00	Director	$0	$0	$0
ELIZABETH HARRINGTON	DIRECTOR	10.00	Director	$0	$0	$0
ERIC KALNINS	DIRECTOR	2.00	Director	$0	$0	$0
JAN KANTOR	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KEHOE	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN MULLIN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN FIELD ORR	DIRECTOR	2.00	Director	$0	$0	$0
LARRY OST	CHAIRMAN OF	15.00	Officer Director	$0	$0	$0
JOHN PEPE	TREASURER, T	2.00	Officer Director	$0	$0	$0
MELODY SAWYER-RICHARDSON	VICE CHAIR	2.00	Officer 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	$3,154,094	$2,288,108	$4,620,541	$865,986
2024	$1,692,959	$1,901,500	$3,726,434	$-208,541
2023	$1,373,279	$2,866,144	$2,634,346	$-1,492,865
2022	$1,892,952	$2,279,694	$3,721,168	$-386,742
2021	$1,623,867	$1,427,650	$3,990,493	$196,217
2020	$2,145,793	$1,400,355	$4,043,030	$745,438
2019	$1,504,048	$1,669,652	$3,034,106	$-165,604

OPERA NAPLES INC