OPERAWORKS INC (EIN 592884120) - 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

1987

Legal Domicile

Phone

8188989597

Tax Period

2018-01-01 to 2018-12-31

OPERAWORKS INC, founded in 1987, is a small nonprofit that reported $266K in total revenue in fiscal year 2018. Revenue surged 567% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 22% operating margin.

Mission

OPERAWORKS MISSION IS TO TRAIN AND EMPOWER PERFORMERS TO EXCEL PERSONALLY AND ARTISTICALLY, AND TO DEVELOP NEW AUDIENCES FOR OPERA THROUGH INNOVATIVE ALTERNATIVES TO TRADITIONAL OPERA PRODUCTIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,458

Program Service Revenue $209,535

Investment Income $37

Other Revenue $759

TOTAL REVENUE $265,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,154

Fundraising Expenses $4,563

Program Expenses $160,100

Other Expenses $146,925

TOTAL EXPENSES $207,079

Year-over-Year Comparison

	2018	2017	Change
Revenue	$265,789	$39,867	+5.7%
Expenses	$207,079	$128,578	+0.6%
Net Income	$58,710	$-88,711	-1.7%

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

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

$39,200

Total Directors

$39,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MAKEROV	Secretary	3.00	Officer Director	$0	$0	$0
ANN BALTZ	Treasurer	40.00	Officer Director	$33,400	$0	$33,400
CHRIS MALTESE	Director	2.00	Officer Director	$0	$0	$0
JON ELLIS	Chairman	6.00	Director	$0	$0	$0
ROLAND MILLS	Director	2.00	Director	$0	$0	$0
DAVID AKS	Secretary	10.00	Officer Director	$5,800	$0	$5,800
INGRID YE	Director	2.00	Director	$0	$0	$0
CRAIG GILMORE	Director	2.00	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
2018	$265,789	$207,079	$32,275	$58,710

OPERAWORKS INC