PENSACOLA OPERA INC

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

PENSACOLA, FL

Total Revenue
$1,377,562
Total Expenses
$1,479,333
Total Assets
$2,610,379
Net Assets
$1,463,068
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
CHANDRA MCKERN
Phone
8504336737
Tax Period
2024-08-01 to 2025-07-31

PENSACOLA OPERA INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $1,063,386

2023 MAINSTAGE PRODUCTIONS WERE PUCCINI'S LA BOHEME ON JANUARY 20 & 23, 2023 AND ROGERS AND HAMMERSTEIN'S CAROUSEL ON MARCH 17 & 19, 2023. PERFORMANCES WERE PRESENTED AT THE SAENGER THEATRE. IN...

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2023 MAINSTAGE PRODUCTIONS WERE PUCCINI'S LA BOHEME ON JANUARY 20 & 23, 2023 AND ROGERS AND HAMMERSTEIN'S CAROUSEL ON MARCH 17 & 19, 2023. PERFORMANCES WERE PRESENTED AT THE SAENGER THEATRE. IN CELEBRATION OF THE 40TH ANNIVERSARY THE OPERA PERFORMED A ONE NIGHT ONLY CONCERT FORTY FORWARD ON NOVEMBER 12, 2022 AT THE SAENGER THEATRE.

Program 2

DURING THE 2022/2023 SEASON, 126 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS REACHED OVER 25,000 STUDENTS, TEACHERS, ADMINISTRATORS, AND ADULTS. PINOCCHIO, OPERA UP CLOSE, AND FROM WORDS TO MUSIC...

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DURING THE 2022/2023 SEASON, 126 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS REACHED OVER 25,000 STUDENTS, TEACHERS, ADMINISTRATORS, AND ADULTS. PINOCCHIO, OPERA UP CLOSE, AND FROM WORDS TO MUSIC REACHED 17,800 STUDENTS AND TEACHERS. EDUCATIONAL LUNCHEONS, BROWN BAG OPERA, POURS AND ENCORES, OPERA AFTER DARK, RECITALS AND OPERA POP-UP PERFORMANCES REACHED OVER 14,000 AUDIENCE MEMBERS. OVERTURE OPERA CAMP SUMMER CAMPS SERVED 25 CAMPERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $875,156
Program Service Revenue $331,605
Investment Income $80,884
Other Revenue $89,917
TOTAL REVENUE $1,377,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $341,960
Fundraising Expenses $186,652
Program Expenses $1,063,386
Other Expenses $1,137,373
TOTAL EXPENSES $1,479,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,377,562 $1,588,014 -0.1%
Expenses $1,479,333 $1,404,311 +0.1%
Net Income $-101,771 $183,703 -1.6%
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

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Liquidity & Cash Position

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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
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ACKERMAN TRUSTEE N/A
Officer Director
$0 $0 $0
MARK ACKERMAN TRUSTEE N/A
Director
$0 $0 $0
DIANE APPLEYARD TRUSTEE N/A
Officer Director
$0 $0 $0
LORRAINE BRACKIN TRUSTEE N/A
Officer 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
BRANDON CARAWAY 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 SECRETARY N/A
Officer Director
$0 $0 $0
SHERRY FRANKLIN TRUSTEE N/A
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
JEAN NORMAN TRUSTEE N/A
Director
$0 $0 $0
RALPH PETERSON IMMEDIATE PA N/A
Officer Director
$0 $0 $0
MARTE PICKER TRUSTEE N/A
Director
$0 $0 $0
DR MICHAEL RIESBERG TRUSTEE N/A
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
DAVID RICHBOURG VICE CHAIR 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
2025 $1,377,562 $1,479,333 $2,610,379 $-101,771
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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