OPERA ON THE JAMES (EIN 562521625) - 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

2005

Legal Domicile

Principal Officer

MAC FRANKFORT

Phone

4345283397

Tax Period

2024-07-01 to 2025-06-30

OPERA ON THE JAMES, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2017. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $533K left a modest 10% surplus.

Mission

OPERA ON THE JAMES WILL ATTRACT AND INVOLVE CENTRAL VIRGINIANS IN THE FULL RANGE OF OPERATIC ARTS BY PROVIDING DIVERSE, ACCESSIBLE PRODUCTIONS PERFORMED BY NATIONALLY AND REGIONALLY ACCLAIMED ARTISTS THAT WILL EDUCATE, INSPIRE, AND ENGAGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,276

Program Service Revenue $71,972

Investment Income $28,427

Other Revenue $55,980

TOTAL REVENUE $418,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,107

Fundraising Expenses $66,996

Program Expenses $393,448

Other Expenses $366,174

TOTAL EXPENSES $596,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,655	$377,318	+0.1%
Expenses	$596,281	$592,055	+0.0%
Net Income	$-177,626	$-214,737	-0.2%

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

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

$152,144

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BENTOV	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
GARY URQUHART	VICE PRESIDENT AND DIRECTO	2.00	Officer Director	$0	$0	$0
MARY MAYROSE	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
MAC FRANKFORT	TREASURER AND DIRECTOR	5.00	Officer Director	$0	$0	$0
JAMES BOWER JR	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
TED DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES GILES	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE KEYMER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARY MARGARET LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
MAC MCWANE	DIRECTOR	1.00	Director	$0	$0	$0
E GORDON PETERS JR	DIRECTOR	1.00	Director	$0	$0	$0
SUE OTT ROWLANDS	DIRECTOR	1.00	Director	$0	$0	$0
RON SHOULTZ	DIRECTOR	1.00	Director	$0	$0	$0
DABNEY TREACY	DIRECTOR	1.00	Director	$0	$0	$0
PERRY PAYNE MILNER	GENERAL DIRECTOR	40.00	Key Emp	$80,144	$0	$80,144
PETER LEONARD	GENERAL DIRECTOR	40.00	Key Emp	$72,000	$0	$72,000

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	$418,655	$596,281	$1,597,153	$-177,626
2024	No data	No data	No data	No data
2023	$349,600	$488,346	$1,909,819	$-138,746
2022	$375,839	$414,521	$2,040,589	$-38,682
2021	$293,661	$258,116	$2,180,458	$35,545
2020	$454,426	$406,591	$2,050,492	$47,835
2019	$488,472	$455,556	$2,075,100	$32,916
2018	$595,435	$533,349	$2,128,294	$62,086

OPERA ON THE JAMES