BALTIMORE ROCK OPERA SOCIETY INC (EIN 471406439) - 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

Principal Officer

DYLAN KOEHLER

Phone

4437398625

Tax Period

2024-01-01 to 2024-12-31

BALTIMORE ROCK OPERA SOCIETY INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $209K left a modest 6% surplus.

Mission

TO DEVELOP A COMMUNITY OF APPRECIATION FOR DRAMA AND MUSICAL ARTS BY PRODUCING LIVE ORIGINAL ROCK OPERA MUSICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $123,823

Program Service Revenue $74,887

Investment Income $39

Other Revenue $22,860

TOTAL REVENUE $221,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,449

Fundraising Expenses $16,282

Program Expenses $183,000

Other Expenses $126,697

TOTAL EXPENSES $209,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,609	$196,962	+0.1%
Expenses	$209,146	$198,615	+0.1%
Net Income	$12,463	$-1,653	-8.5%

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

240

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

$15,833

Total Directors

$20,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK STASO	EXECUTIVE DIRECTOR	15.00	Officer Director	$15,833	$0	$15,833
ARAN KEATING	EXEC DIRBOARD MEMBER	15.00	Director	$5,000	$0	$5,000
DYLAN KOEHLER	TREASURER	1.00	Officer Director	$0	$0	$0
CLAUDIA JOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIC CERQUETTI	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIRE CONSTANTINO	CHAIR	1.00	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
2024	$221,609	$209,146	$137,828	$12,463
2023	$196,962	$198,615	$130,822	$-1,653
2022	$229,913	$239,283	$129,890	$-9,370

BALTIMORE ROCK OPERA SOCIETY INC