OPRY TRUST FUND INC (EIN 626063245) - 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

1970

Legal Domicile

Principal Officer

CRAIG NAPIER

Phone

6153166317

Tax Period

2023-01-01 to 2023-12-31

OPRY TRUST FUND INC, founded in 1970, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 43% operating margin.

Mission

THE OPRY TRUST FUND WAS FORMED TO GIVE FINANCIAL ASSISTANCE IN TIME OF NEED, EMERGENCY, OR CATASTROPHE TO ENTERTAINERS, MUSICIANS, AND OTHERS WHO ARE ASSOCIATED WITH OR ACTIVELY EMPLOYED IN THE COUNTRY MUSIC INDUSTRY.

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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 $116,329

Program Service Revenue $0

Investment Income $94,319

Other Revenue $-21,573

TOTAL REVENUE $189,075

Expense Breakdown

Grants Paid $69,273

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,273

Other Expenses $37,709

TOTAL EXPENSES $106,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,075	$138,463	+0.4%
Expenses	$106,982	$205,671	-0.5%
Net Income	$82,093	$-67,208	-2.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ROGERS	CHAIRMAN AND PRESIDENT	0.10	Officer Director	$0	$0	$0
CRAIG NAPIER	VICE PRESIDENT & TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT LYNN	SECRETARY	0.10	Officer Director	$0	$0	$0
JOHN CONLEE	DIRECTOR	0.10	Director	$0	$0	$0
JEANNIE SEELY	DIRECTOR	0.10	Director	$0	$0	$0
JOHN ZARLING	DIRECTOR	0.10	Director	$0	$0	$0
EMILY FRANS	DIRECTOR	0.10	Director	$0	$0	$0
SIDNEY CHERRY EFF 12523	ASST. TREASURER	0.10	Officer	$0	$0	$0
CAROLINE JONES	ASST. SECRETARY	0.10	Officer	$0	$0	$0
TODD SIEFERT THRU 12523	ASST. TREASURER	0.10	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	No data	No data	No data	No data
2023	$189,075	$106,982	$4,164,979	$82,093
2022	$138,463	$205,671	$3,650,064	$-67,208
2021	$319,424	$210,704	$4,587,527	$108,720
2020	$538,176	$471,596	$4,232,288	$66,580
2019	$534,519	$280,441	$4,097,073	$254,078
2018	$1,289,562	$212,470	$3,435,625	$1,077,092

OPRY TRUST FUND INC