OPERA ROANOKE (EIN 510213334) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

BROOKE TOLLEY

Phone

5409822742

Tax Period

2023-07-01 to 2024-06-30

OPERA ROANOKE, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $571K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OPERA PRODUCTION, APPRECIATION AND OUTREACH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $366,922

Program Service Revenue $97,433

Investment Income $11,354

Other Revenue $7,327

TOTAL REVENUE $483,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,983

Fundraising Expenses $36,142

Program Expenses $404,496

Other Expenses $349,458

TOTAL EXPENSES $492,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,036	$380,673	+0.3%
Expenses	$492,441	$440,008	+0.1%
Net Income	$-9,405	$-59,335	-0.8%

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

$63,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA VANNOY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BROOKE TOLLEY	GENERAL DIRE	40.00	Officer	$57,500	$5,508	$63,008
FRANK GIANNINI	TREASURER	2.00	Officer Director	$0	$0	$0
PAULA PRINCE	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL SUMMERLIN III	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SALLY ADAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEYONN BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ISABEL DITZEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KERN	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ LIVELY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES DUBINSKY	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$483,036	$492,441	$790,712	$-9,405
2023	$380,673	$440,008	$717,902	$-59,335
2022	$476,651	$471,546	$706,514	$5,105
2021	$257,773	$251,195	$807,572	$6,578
2020	$361,278	$359,425	$630,293	$1,853
2019	$623,054	$465,849	$756,219	$157,205
2018	$571,213	$618,272	$573,901	$-47,059

OPERA ROANOKE