GULFSHORE OPERA LLC (EIN 470989874) - 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

2022-07-01 to 2023-06-30

GULFSHORE OPERA LLC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $984K left a modest 11% surplus.

Mission

TO ENRICH THE COMMUNITY BY PRESENTING HIGH QUALITY, DIVERSE CLASSICAL VOCAL MUSIC PERFORMANCES AND PROGRAMS. TO SUPPORT YOUTH IN MUSIC AND PARTICIPATE IN COMMUNITY BUILDING THROUGH A YOUTH DEVELOPMENT PROGRAM THAT EMPOWERS UNDER SEVERAL UNDER SERVED CHILDREN TO STRIVE

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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 (2022)

Revenue Breakdown

Contributions & Grants $718,661

Program Service Revenue $363,186

Investment Income $24,423

Other Revenue $0

TOTAL REVENUE $1,106,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,591

Fundraising Expenses $0

Program Expenses $983,570

Other Expenses $816,979

TOTAL EXPENSES $983,570

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,106,270	$1,174,387	-0.1%
Expenses	$983,570	$999,376	0.0%
Net Income	$122,700	$175,011	-0.3%

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

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
ELAINE CHRISTIAN	DIRECTOR AND OFFICER	5.00	Director	$0	$0	$0
RYAN RUPERT	DIRECTOR	5.00	Director	$0	$0	$0
PETER BEWLEY	DIRECTOR	5.00	Director	$0	$0	$0
BEVERLY WERNETTE	DIRECTOR	5.00	Director	$0	$0	$0
STEFFANIE PEARCE	PRESIDENT	40.00	Director Key Emp	$0	$0	$0
CAROLE FABIANO	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE SCHWETZ	BTW CHAIR	10.00	Officer Director	$0	$0	$0
MICHELLE WESTLEY	SECRETARY	25.00	Key Emp	$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
2023	$1,106,270	$983,570	$585,229	$122,700
2023	$1,347,810	$1,222,920	$709,618	$124,890
2022	$1,174,387	$999,376	$497,998	$175,011
2021	$579,395	$497,191	$345,522	$82,204
2020	$642,593	$625,950	$212,760	$16,643
2019	$676,790	$612,793	$162,542	$63,997

GULFSHORE OPERA LLC