SPRINGFIELD REGIONAL OPERA INC

EIN: 431222808 501(c)(3) Arts, Culture & Humanities

SPRINGFIELD, MO

Total Revenue
$389,509
Total Expenses
$305,656
Total Assets
$228,160
Net Assets
$227,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MO
Principal Officer
SEAN SPYRES
Tax Period
2024-07-01 to 2025-06-30

SPRINGFIELD REGIONAL OPERA INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $390K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 22% operating margin.

Mission

TO FOSTER, PROMOTE, DEVELOP, & ENCOURAGE THE CULTURAL ART OF OPERA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,864
Program Service Revenue $110,680
Investment Income $3,519
Other Revenue $8,446
TOTAL REVENUE $389,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,952
Fundraising Expenses $0
Program Expenses $296,674
Other Expenses $204,704
TOTAL EXPENSES $305,656

Year-over-Year Comparison

2024 2023 Change
Revenue $389,509 $231,364 +0.7%
Expenses $305,656 $219,897 +0.4%
Net Income $83,853 $11,467 +6.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
52

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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADIE AMES BOARD MEMBER 2.00
Director
$0 $0 $0
NATE BLACK BOARD MEMBER 2.00
Director
$0 $0 $0
DR CRAIG CARSON BOARD MEMBER 2.00
Director
$0 $0 $0
TAMARA CONN BOARD MEMBER 2.00
Director
$0 $0 $0
HOWARD COTNER BOARD MEMBER 2.00
Director
$0 $0 $0
VIRGINIA DICKEY BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY HICKLIN BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLYN HOFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
NICHOLAS INMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DEBBIE JONES BOARD MEMBER 2.00
Director
$0 $0 $0
LORETTA KNUTSON PRESIDENT 2.00
Officer Director
$0 $0 $0
KATIE KRING BOARD MEMBER 2.00
Director
$0 $0 $0
DEBI LEE BOARD MEMBER 2.00
Director
$0 $0 $0
MOIRA LIZARRAGA BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY MCMANUS BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN MUSSER BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN O'NEAL SECRETARY 2.00
Officer Director
$0 $0 $0
NIKKI RORABAUGH BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE TIMSON TREASURER 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 $389,509 $305,656 $228,160 $83,853
2024 $231,364 $219,897 $137,064 $11,467
2023 $220,308 $228,876 $120,700 $-8,568
2022 $230,946 $261,610 $133,790 $-30,664
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