MARYLAND LYRIC OPERA (EIN 463835176) - 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

ALFRED J CLARK JR

Phone

2404275568

Tax Period

2018-01-01 to 2018-12-31

MARYLAND LYRIC OPERA, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 436% from the prior year, signaling strong growth momentum.

Mission

PRESENT OPERATIC PRODUCTIONS UTILIZING BOTH ESTABLISHED PROFESSIONAL SINGERS AND EMERGING TALENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,072,051

Program Service Revenue $32,252

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,104,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,918

Fundraising Expenses $15,592

Program Expenses $1,012,343

Other Expenses $891,153

TOTAL EXPENSES $1,110,071

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,104,303	$206,189	+4.4%
Expenses	$1,110,071	$205,211	+4.4%
Net Income	$-5,768	$978	-6.9%

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

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
ALFRED J CLARK JR	PRESIDENT	20.00	Officer Director	$0	$0	$0
AMY AYRE	TREASURER	4.00	Officer Director	$0	$0	$0
PHIL SMITH	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
2018	$1,104,303	$1,110,071	$39,357	$-5,768

MARYLAND LYRIC OPERA