OPERADELAWARE INC (EIN 516018055) - 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

1997

Legal Domicile

Principal Officer

BRENDAN COOKE

Phone

3026588063

Tax Period

2024-09-01 to 2025-08-31

OPERADELAWARE INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

OPERADELAWARE IS A PROFESSIONAL NON-PROFIT OPERA COMPANY WITH A REPUTATION FOR EXCELLENCE IN BOTH OPERA AND ARTS EDUCATION. OPERADELAWARE OPENS THE DOOR TO BOLD, VIBRANT AND CREATIVE OPERATIC PROGRAMMING THAT ENRICHES THE COMMUNITY, TRANSFORMS AUDIENCES, AND ENCOURAGES DIALOGUE.

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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 $1,053,321

Program Service Revenue $178,137

Investment Income $43,728

Other Revenue $200,563

TOTAL REVENUE $1,475,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,847

Fundraising Expenses $117,258

Program Expenses $1,364,732

Other Expenses $1,049,443

TOTAL EXPENSES $1,708,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,475,749	$1,311,940	+0.1%
Expenses	$1,708,290	$1,415,497	+0.2%
Net Income	$-232,541	$-103,557	+1.2%

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
SHARON GAUDINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA MACMILLAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DENNIS WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH PALM	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY BARCLAY	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
JA'NIKKA CARABALLO	DIRECTOR	1.00	Director	$0	$0	$0
CAROL DENSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER GORDON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRENFELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MACKALL	DIRECTOR	1.00	Director	$0	$0	$0
DARA MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN NEWBERRY	DIRECTOR	1.00	Director	$0	$0	$0
NORA REILLY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN E ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JU YOUNG SHIN	DIRECTOR	1.00	Director	$0	$0	$0
LEVI THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN WILLIAMS	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
2025	$1,475,749	$1,708,290	$2,604,775	$-232,541
2024	$1,311,940	$1,415,497	$2,798,873	$-103,557
2023	$1,002,372	$1,354,854	$2,798,118	$-352,482
2022	$1,326,330	$1,367,794	$3,072,019	$-41,464
2021	$2,098,764	$671,653	$3,267,828	$1,427,111
2020	$863,313	$771,610	$1,938,632	$91,703
2019	$1,094,984	$1,097,252	$1,637,926	$-2,268
2018	$1,060,956	$1,001,454	$1,660,396	$59,502

OPERADELAWARE INC