PENSACOLA OPERA INC

EIN: 592387417 501(c)(3) Arts, Culture & Humanities

PENSACOLA, FL

Total Revenue
$1,588,014
Total Expenses
$1,404,311
Total Assets
$2,005,853
Net Assets
$1,564,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
CHANDRA MCKERN
Phone
8504336737
Tax Period
2023-08-01 to 2024-07-31

PENSACOLA OPERA INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

THE MISSION OF PENSACOLA OPERA IS TO ENRICH THE CULTURE OF NORTHWEST FLORIDA BY PRODUCING PROFESSIONAL OPERA PERFORMANCES, EDUCATIONAL PROGRAMS AND OTHER OPERA-RELATED COMMUNITY EVENTS FOR PEOPLE OF ALL AGES, INTERESTS AND BACKGROUNDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,173,894
Program Service Revenue $266,554
Investment Income $108,790
Other Revenue $38,776
TOTAL REVENUE $1,588,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,608
Fundraising Expenses $173,721
Program Expenses $1,077,890
Other Expenses $1,051,703
TOTAL EXPENSES $1,404,311

Year-over-Year Comparison

2023 2022 Change
Revenue $1,588,014 $1,321,895 +0.2%
Expenses $1,404,311 $1,388,759 +0.0%
Net Income $183,703 $-66,864 -3.7%
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

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Governance

Voting Members
31
Independent Members
31
Employees
7
Volunteers
90

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
9
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ACKERMAN TRUSTEE N/A
Director
$0 $0 $0
DIANE APPLEYARD TRUSTEE N/A
Officer Director
$0 $0 $0
ALLAN BENTON TRUSTEE N/A
Director
$0 $0 $0
LORRAINE BRACKIN TRUSTEE N/A
Director
$0 $0 $0
AMANDA BROWN TRUSTEE N/A
Director
$0 $0 $0
KAREN BURKE TRUSTEE N/A
Director
$0 $0 $0
WILL CAMPBELL TRUSTEE N/A
Director
$0 $0 $0
DONOVAN CHAU TRUSTEE N/A
Director
$0 $0 $0
JACEY COSENTINO TRUSTEE N/A
Director
$0 $0 $0
DR JULIET DECAMPOS TRUSTEE N/A
Director
$0 $0 $0
BOBBY DUNN TRUSTEE N/A
Officer Director
$0 $0 $0
DR ELISE GORDON VICE CHAIR N/A
Officer Director
$0 $0 $0
RUTH HARPER TRUSTEE N/A
Officer Director
$0 $0 $0
KAREN HUANG TRUSTEE N/A
Director
$0 $0 $0
BARBARA JACKSON TRUSTEE N/A
Director
$0 $0 $0
APRIL KOCHER TRUSTEE N/A
Director
$0 $0 $0
PHILOMENA MADDEN TRUSTEE N/A
Director
$0 $0 $0
TONY MCDONALD TRUSTEE N/A
Director
$0 $0 $0
LISA MINSHEW TRUSTEE N/A
Director
$0 $0 $0
MIMI MONCIER TRUSTEE N/A
Director
$0 $0 $0
RALPH PETERSON PAST PRESIDE N/A
Officer Director
$0 $0 $0
MARTE PICKER TRUSTEE N/A
Director
$0 $0 $0
DAVID RICHBOURG TRUSTEE N/A
Officer Director
$0 $0 $0
DR MICHAEL RIESBERG TRUSTEE N/A
Director
$0 $0 $0
JUSTINE SIMONI TRUSTEE N/A
Officer Director
$0 $0 $0
CAROL STOOT TRUSTEE N/A
Director
$0 $0 $0
LYNN TOBIN TRUSTEE N/A
Director
$0 $0 $0
DR LOUIE WATKINS TRUSTEE N/A
Director
$0 $0 $0
ALEA WILLIAMS TRUSTEE N/A
Director
$0 $0 $0
TRISHA WOODBURN TRUSTEE N/A
Director
$0 $0 $0
MALCOLM BALLINGER TREASURER N/A
Officer
$0 $0 $0
BRIAN BAUMGARDNER CHAIRMAN N/A
Officer
$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
2024 $1,588,014 $1,404,311 $2,005,853 $183,703
2023 $1,321,895 $1,388,759 $1,818,583 $-66,864
2022 $1,412,560 $1,120,647 $1,838,053 $291,913
2021 $889,595 $902,338 $1,694,891 $-12,743
2020 $926,750 $966,242 $1,583,106 $-39,492
2019 $1,013,806 $1,100,341 $1,488,819 $-86,535
2018 $1,058,962 $1,069,229 $1,446,172 $-10,267
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