SHREVEPORT OPERA (EIN 726021455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

ALAN HICKS

Phone

3182279503

Tax Period

2024-07-01 to 2025-06-30

SHREVEPORT OPERA, founded in 1952, is a small nonprofit in the Arts, Culture & Humanities sector that reported $681K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 57% operating deficit.

Mission

THE MISSION OF SHREVEPORT OPERA IS TO PRODUCE PROFESSIONAL OPERA AND MUSICAL PRODUCTIONS OF THE HIGHEST ARTISTIC QUALITY AND PROVIDES EDUCATIONAL PROGRAMMING AND OUTREACH TO CHILDREN, YOUTH AND ADULTS IN THE ARK-LA-TEX REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $576,495

Program Service Revenue $120,106

Investment Income $56,446

Other Revenue $-72,242

TOTAL REVENUE $680,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,565

Fundraising Expenses $0

Program Expenses $862,767

Other Expenses $552,295

TOTAL EXPENSES $1,071,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,805	$622,519	+0.1%
Expenses	$1,071,860	$670,254	+0.6%
Net Income	$-391,055	$-47,735	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED LACY	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE BRASHER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL REYENGA	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY FRENCH-HART	DIRECTOR	1.00	Director	$0	$0	$0
JAN QUERBES	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JODIE GLORIOSO	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH WERNER	DIRECTOR	1.00	Director	$0	$0	$0
LA WANDA BLAKENEY	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY SISKRON	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
LOIS ROWE	DIRECTOR	1.00	Director	$0	$0	$0
LURETTA BYBEE	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA MOFFATT	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
MARK MCCROCKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARLETTA EDDY	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL SHAW	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN VALIULIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MIKEY CARLISLE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROTHELL PRICE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HARROLD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SYBIL PATTEN	DIRECTOR	1.00	Director	$0	$0	$0
TOBY QUARLES	DIRECTOR	1.00	Director	$0	$0	$0
TOM SIMMS III	TREASURER	2.50	Officer Director	$0	$0	$0
WILLIAM LACEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GLASSELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SMITHERMAN	GUILD PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK OWEN	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
2025	$680,805	$1,071,860	$3,120,884	$-391,055
2024	No data	No data	No data	No data
2023	$1,636,748	$631,793	$2,810,434	$1,004,955
2022	$844,018	$614,896	$1,722,935	$229,122
2021	$794,906	$440,912	$1,685,196	$353,994
2020	$820,287	$598,570	$1,250,976	$221,717
2019	$950,689	$630,125	$1,038,430	$320,564
2018	$734,377	$693,961	$656,750	$40,416

SHREVEPORT OPERA