AMERICAN FRIENDS OF GARSINGTON OPERA INC (EIN 471769160) - 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

ANNETTE CAMPBELL-WHITE

Phone

9259970264

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF GARSINGTON OPERA INC, founded in 2014, is a small nonprofit that reported $179K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT THE PERFORMING ARTS, PARTICULARLY OPERA, (CONTINUED ON SCH. O)BY DEVELOPING PROGRAMS OR SUPPORTING ORGANIZATIONS WITH PROGRAMS RELATED TO THESE AREAS.

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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 $175,052

Program Service Revenue $0

Investment Income $4,091

Other Revenue $0

TOTAL REVENUE $179,143

Expense Breakdown

Grants Paid $254,041

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,041

Other Expenses $58,025

TOTAL EXPENSES $312,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,143	$135,690	+0.3%
Expenses	$312,066	$191,057	+0.6%
Net Income	$-132,923	$-55,367	+1.4%

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
ANNETTE CAMPBELL-WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARIQ YOSUFZAI	TREASURER	1.00	Officer Director	$0	$0	$0
LISA SIMPSON	SECRETARY	0.50	Officer Director	$0	$0	$0
SARAH BILLINGHURST	DIRECTOR	0.50	Director	$0	$0	$0
VIRGINIA COLLIER	DIRECTOR	0.50	Director	$0	$0	$0
NICOLA CREED	DIRECTOR	0.50	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	$179,143	$312,066	No data	$-132,923
2022	$135,690	$191,057	$132,923	$-55,367
2021	$501,401	$412,547	$188,290	$88,854

AMERICAN FRIENDS OF GARSINGTON OPERA INC