Opera Lafayette (EIN 522001426) - 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

1996

Legal Domicile

Principal Officer

Nizam Kettaneh

Phone

2025469332

Tax Period

2024-07-01 to 2025-06-30

Opera Lafayette, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $361K, a strong 21% operating margin.

Mission

To perform rediscovered gems and historical masterpieces from the 17th, 18th, and 19th centuries.

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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 $1,522,987

Program Service Revenue $161,376

Investment Income $-2,084

Other Revenue $19

TOTAL REVENUE $1,682,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,389

Fundraising Expenses $168,376

Program Expenses $909,822

Other Expenses $917,073

TOTAL EXPENSES $1,321,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,682,298	$1,516,400	+0.1%
Expenses	$1,321,462	$1,704,224	-0.2%
Net Income	$360,836	$-187,824	-2.9%

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

$52,400

Total Directors

$52,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Brown	Artistic Director	40.00	Officer Director	$52,400	$0	$52,400
Ellen McCoy	Co-Chair	10.00	Officer Director	$0	$0	$0
Nizam Kettaneh	Co-Chair	10.00	Officer Director	$0	$0	$0
Adrienne Jamieson	Vice Chair	2.00	Officer Director	$0	$0	$0
Ross Ain	Vice Chair	2.00	Officer Director	$0	$0	$0
Pam Hines	Secretary	1.00	Officer Director	$0	$0	$0
Parker Jayne	Treasurer	10.00	Officer Director	$0	$0	$0
Dan Thys	Executive Committee Member At Large	1.00	Director	$0	$0	$0
Merri Moken	Executive Committee Member At Large	2.00	Director	$0	$0	$0
Annelyse Allen	Director	1.00	Director	$0	$0	$0
Dorsey Dunn	Director	1.00	Director	$0	$0	$0
Jill Esterman	Director	8.00	Director	$0	$0	$0
Cheryl Gorelick	Director	1.00	Director	$0	$0	$0
Stephen Kitchen	Director	1.00	Director	$0	$0	$0
Susan Lynner	Director	5.00	Director	$0	$0	$0
Ashwani Rajput	Director	1.00	Director	$0	$0	$0
JoAnn Willis	Director	1.00	Director	$0	$0	$0
Lisa Mion	Executive Director	40.00	Highest	$110,000	$0	$110,000

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	$1,682,298	$1,321,462	$724,117	$360,836
2024	$1,516,400	$1,704,224	$399,158	$-187,824
2023	$1,640,465	$1,796,172	$696,971	$-155,707
2022	$1,317,563	$1,560,065	$934,993	$-242,502
2021	$1,026,333	$779,426	$983,744	$246,907
2020	$1,235,818	$1,545,294	$653,017	$-309,476
2019	$1,244,460	$1,179,282	$1,012,735	$65,178
2018	$1,299,717	$954,351	$903,434	$345,366

Opera Lafayette