NASHVILLE OPERA ASSOCIATION (EIN 621119830) - 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

1981

Legal Domicile

Principal Officer

JOHN HOOMES

Phone

6158325242

Tax Period

2023-08-01 to 2024-07-31

NASHVILLE OPERA ASSOCIATION, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $635K, a strong 16% operating margin.

Mission

TO BRAVELY IMAGINE THE POWER AND PASSION OF OPERA AND WHO CAN SING AND ENJOY IT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,752,934

Program Service Revenue $400,404

Investment Income $498,899

Other Revenue $324,936

TOTAL REVENUE $3,977,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,876

Fundraising Expenses $312,235

Program Expenses $2,077,532

Other Expenses $2,065,724

TOTAL EXPENSES $3,342,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,977,173	$2,897,436	+0.4%
Expenses	$3,342,600	$3,133,026	+0.1%
Net Income	$634,573	$-235,590	-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

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

$134,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOOMES	CEO & ARTIST	40.00	Officer	$124,488	$9,813	$134,301
NICHOLAS MCCLAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALI JEFFERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RICK EWING	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH BARKER	DIRECTOR	0.25	Director	$0	$0	$0
NICHOLAS BIRREN	DIRECTOR	0.25	Director	$0	$0	$0
BARBARA BOVENDER	DIRECTOR	0.25	Director	$0	$0	$0
RAMON CISNEROS	DIRECTOR	0.25	Director	$0	$0	$0
KELLY FREY	DIRECTOR	0.25	Director	$0	$0	$0
MONICA CONLEY	DIRECTOR	0.25	Director	$0	$0	$0
PATRICK CLARK	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA HILL	DIRECTOR	0.25	Director	$0	$0	$0
CYNTHIA HIMMELFARB	DIRECTOR	0.25	Director	$0	$0	$0
DONALD HOLMES	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN HOLT	DIRECTOR	1.00	Director	$0	$0	$0
LARA HUGHES	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM JONES	DIRECTOR	0.25	Director	$0	$0	$0
GARY PARKES	DIRECTOR	0.25	Director	$0	$0	$0
KIMBERLY HEWETT SCARBOROUGH	DIRECTOR	0.25	Director	$0	$0	$0
LIZ SALLAY	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER HARRIS SLISKOVICH	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM WHETSELL	DIRECTOR	0.25	Director	$0	$0	$0
STACY WIDELITZ	DIRECTOR	0.25	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
2024	$3,977,173	$3,342,600	$17,061,439	$634,573
2023	$2,897,436	$3,133,026	$12,710,301	$-235,590
2022	$4,461,449	$2,566,718	$12,660,729	$1,894,731
2021	$2,426,485	$1,741,240	$11,807,979	$685,245
2020	$1,740,899	$2,014,768	$10,829,028	$-273,869
2019	$4,075,279	$2,306,458	$10,605,177	$1,768,821
2018	$2,109,546	$2,265,256	$8,686,774	$-155,710

NASHVILLE OPERA ASSOCIATION