ON SITE OPERA INC (EIN 463203280) - 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

2013

Legal Domicile

Principal Officer

COREY KINGER

Phone

9177481004

Tax Period

2024-01-01 to 2024-12-31

ON SITE OPERA INC, founded in 2013, is a small nonprofit that reported $553K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $867K exceeded revenue, resulting in a 57% operating deficit.

Mission

On Site Operas mission is to:produce site-specific productions in venues throughout New York Cityenrich the cultural life of New York by bringing opera to new audiences who otherwise may not have the opportunity to experience this type of performancecollaborate with local organizations and public schools to build community relationships and reach historically underserved audiencesfoster emerging talent through performance and production opportunities explore new technology and production methods in order to reduce the companys environmental impact

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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 $491,269

Program Service Revenue $43,981

Investment Income $14,679

Other Revenue $3,094

TOTAL REVENUE $553,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,661

Fundraising Expenses $184,583

Program Expenses $661,889

Other Expenses $493,798

TOTAL EXPENSES $867,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,023	$1,017,863	-0.5%
Expenses	$867,459	$1,049,374	-0.2%
Net Income	$-314,436	$-31,511	+9.0%

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

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

$95,149

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J PIPER GUNNARSON	Executive Dir.	40.00	Director	$92,804	$2,345	$95,149
ABRAHAM AXLER	Director	1.00	Director	$0	$0	$0
DAVID LLEWELYN-JONES	Director	1.00	Director	$0	$0	$0
JANE A GROSS	Director	1.00	Director	$0	$0	$0
ERIC EINHORN	Secretary	2.00	Officer Director	$0	$0	$0
ERIC LI CHEUNG	Treasurer	2.00	Officer Director	$0	$0	$0
MIKE ROGERS	Director	1.00	Director	$0	$0	$0
COREY KINGER	President	2.00	Officer Director	$0	$0	$0
MARK NEWHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
DAISY DOWLING	Director	1.00	Director	$0	$0	$0
FRANK MARTINEZ	Director	1.00	Director	$0	$0	$0
SAM ROBERTS II	Director	1.00	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
2024	$553,023	$867,459	$214,129	$-314,436
2023	$1,017,863	$1,049,374	$560,963	$-31,511
2022	$571,446	$1,045,204	$584,819	$-473,758
2021	$594,359	$775,478	$1,059,437	$-181,119
2020	$520,189	$789,648	$1,243,120	$-269,459
2019	$1,671,853	$791,355	$1,578,527	$880,498
2019	$1,671,853	$791,355	$1,578,527	$880,498
2018	$965,935	$645,807	$638,970	$320,128

ON SITE OPERA INC