SORG OPERA REVITALIZATION GROUP LLC (EIN 461115114) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SORG OPERA REVITALIZATION GROUP LLC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $474K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO BRING DIVERSE MUSIC OF MANY GENRES IN ORDER TO BRING ADDITIONAL CULTURAL AND EDUCATIONAL OPPORTUNITIES TO THE RESIDENTS OF MIDDLETOWN, OHIO AND THE REGION AND TO USE FUNDS DERIVED FROM THOSE EFFORTS TO REHAB AND REVITALIZE A 128 YEAR OLD THEATER.

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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 $69,758

Program Service Revenue $404,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $474,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,263

Other Expenses $476,507

TOTAL EXPENSES $476,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,058	$517,412	-0.1%
Expenses	$476,507	$536,720	-0.1%
Net Income	$-2,449	$-19,308	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB CHASTEEN	BOARD MEMBER	15.00	Director	$0	$0	$0
NORMAN MOXLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW KUNTZMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY SEIBERT	VP	5.00	Officer Director	$0	$0	$0
NANCY GRIFFITH	PRESIDENT	15.00	Officer Director	$0	$0	$0
LARRY MULLIGAN III	SECRETARY	35.00	Officer Director	$0	$0	$0
SUE WITTMAN	TREASURER	5.00	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
2023	$474,058	$476,507	$473,526	$-2,449
2022	$517,412	$536,720	$475,458	$-19,308
2021	$304,428	$339,261	$500,616	$-34,833
2020	$154,813	$206,862	$545,449	$-52,049

SORG OPERA REVITALIZATION GROUP LLC