OPERA IN THE OZARKS INC (EIN 710327137) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

DON DAGENAIS

Phone

4792538595

Tax Period

2023-10-01 to 2024-09-30

INSPIRATION POINT FINE ARTS COLONY, founded in 1958, is a small nonprofit that reported $963K in total revenue in fiscal year 2018. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 36% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A REGIONAL CENTER FOR LIFELONG LEARNING IN MUSIC, INCLUDING VOCAL, INSTRUMENTAL, AND ORCHESTRAL, WITH EXTENSIVE TRAINING FOR THE PERFORMANCE STAGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,524,801

Program Service Revenue $206,345

Investment Income $220,199

Other Revenue $0

TOTAL REVENUE $18,951,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,070

Fundraising Expenses $38,900

Program Expenses $701,825

Other Expenses $743,959

TOTAL EXPENSES $921,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,951,345	$14,215,032	+0.3%
Expenses	$921,029	$994,966	-0.1%
Net Income	$18,030,316	$13,220,066	+0.4%

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

$63,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J PREIS	GENERAL DIRE	40.00	Officer	$63,550	$0	$63,550
GARY ARDES	DIRECTOR	1.00	Director	$0	$0	$0
LOIS ARMOR	DIRECTOR	1.00	Director	$0	$0	$0
ALICE CONWAY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DON DAGENAIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD DRAPEAU	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE ERNEST	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA FORD	DIRECTOR	1.00	Director	$0	$0	$0
DR MAGGIE GARRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
DR J EDWIN HENSON	TREASURER	1.00	Officer Director	$0	$0	$0
CARLA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL KING	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE LANGLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DUANE LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MCNEW	CORRESPONDIN	1.00	Officer Director	$0	$0	$0
JEAN MOFFATT	DIRECTOR	1.00	Director	$0	$0	$0
JANET PARSCH	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ROWNAK	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA RUE	DIRECTOR	1.00	Director	$0	$0	$0
JANIS SAKET	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH SHAW	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SHOGREN	DIRECTOR	1.00	Director	$0	$0	$0
JIM SWIGGART	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WELLS	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BILL YICK	DIRECTOR	1.00	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
2024	$18,951,345	$921,029	$3,575,668	$18,030,316
2023	$14,215,032	$994,966	$19,211,590	$13,220,066
2022	$2,341,148	$778,476	$3,726,831	$1,562,672
2021	$924,998	$635,349	$2,490,770	$289,649
2020	$394,277	$498,279	$2,062,501	$-104,002
2019	$962,530	$613,025	$1,967,734	$349,505

OPERA IN THE OZARKS INC