THE LITTLE OPERA THEATER OF NY INC (EIN 461049598) - 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

2012

Legal Domicile

Principal Officer

PHILIP SHNEIDMAN

Phone

2126634361

Tax Period

2023-07-01 to 2024-06-30

THE LITTLE OPERA THEATER OF NY INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 58% operating margin.

Mission

SEE PART III, LINE 1 ON NEXT PAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $394,826

Program Service Revenue $11,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,218

Fundraising Expenses $17,916

Program Expenses $116,208

Other Expenses $91,086

TOTAL EXPENSES $171,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,326	$192,865	+1.1%
Expenses	$171,304	$193,041	-0.1%
Net Income	$235,022	$-176	-1336.4%

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
PHILIP SHNEIDMAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
MICHAEL FREEDMAN	TREASURER	3.00	Officer Director	$0	$0	$0
IVANA MESTROVIC	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN HENRY	DIRECTOR	3.00	Director	$0	$0	$0
PETER TEAR	DIRECTOR	3.00	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	No data	No data	No data	No data
2024	$406,326	$171,304	$275,901	$235,022
2023	$192,865	$193,041	$33,181	$-176
2022	$65,484	$56,571	$11,380	$8,913
2021	$100,673	$78,392	$6,204	$22,281
2020	$131,855	$95,218	$10,768	$36,637
2019	$247,317	$251,944	$4,030	$-4,627
2018	$181,636	$188,117	$3,709	$-6,481

THE LITTLE OPERA THEATER OF NY INC