OPERA STEAMBOAT

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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

2002

Legal Domicile

Phone

9708791996

Tax Period

2025-01-01 to 2025-06-30

OPERA STEAMBOAT, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $69K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $105K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE MISSION OF OPERA STEAMBOAT IS TO ENRICH THE WELL-BEING OF OUR COMMUNITY THROUGH INNOVATIVE, EDUCATIONAL, AND COLLABORATIVE MUSICAL ARTS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $26,510 Revenue: $3,798

OPERA PRODUCTIONS AND CONCERTS ATTENDED BY APPROX. 1000 PEOPLE.

Program 2

Expenses: $15,759

EDUCATION AND OUTREACH INCLUDING OPERA IN THE SCHOOLS AND VOCAL WORKSHOPS FOR PEOPLE WITH SPECIAL NEEDS (AUTISM, PARKINSON'S DISEASE, DOWN SYNDROME).

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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 (2024)

Revenue Breakdown

Contributions & Grants $65,204

Program Service Revenue $3,798

Investment Income $-176

Other Revenue $0

TOTAL REVENUE $68,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,551

Fundraising Expenses $27,625

Program Expenses $42,269

Other Expenses $43,073

TOTAL EXPENSES $104,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,826	$261,041	-0.7%
Expenses	$104,624	$261,001	-0.6%
Net Income	$-35,798	$40	-896.0%

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

$45,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MAYKOWSKI	CEO	60.00	Officer	$45,814	$0	$45,814
SUSAN KIRKPATRICK	CHAIR	2.50	Officer Director	$0	$0	$0
RICK DOWDEN	Trustee	2.50	Director	$0	$0	$0
HILARY GINTHER	Trustee	2.50	Director	$0	$0	$0
SOLVEIG OLSEN	Trustee	2.50	Director	$0	$0	$0
JON RINGBOM	Trustee	2.50	Director	$0	$0	$0
SPENCER TAMBLYN	Trustee	2.50	Director	$0	$0	$0
RICHARD SPIRES	Trustee	2.50	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
2025	$68,826	$104,624	$55,837	$-35,798
2024	No data	No data	No data	No data
2023	$256,222	$287,855	$124,144	$-31,633
2023	$231,172	$288,391	$98,558	$-57,219
2022	$288,467	$440,561	$148,214	$-152,094
2021	$487,019	$390,499	$301,718	$96,520
2020	$267,010	$174,714	$205,408	$92,296
2018	$261,589	$258,413	$101,261	$3,176