The Opera Company Inc (EIN 742648245) - 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

1993

Legal Domicile

Principal Officer

Omar Rodriguez

Phone

9155815534

Tax Period

2024-07-01 to 2025-06-30

The Opera Company Inc, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $395K in total revenue in fiscal year 2024.

Mission

The mission of El Paso Opera is to harness the transformative power of our art to engage with the local and larger cwommunity as a lasting and valued cultural service.

🔒

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 $334,210

Program Service Revenue $87,453

Investment Income $0

Other Revenue $-26,343

TOTAL REVENUE $395,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,713

Fundraising Expenses $0

Program Expenses $291,883

Other Expenses $280,557

TOTAL EXPENSES $398,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,320	N/A	N/A
Expenses	$398,270	N/A	N/A
Net Income	$-2,950	N/A	N/A

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

$51,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arianne Marcee	Executive Director	40.00	Key Emp	$51,722	$0	$51,722
Andrea Spier	Secretary	2.00	Director	$0	$0	$0
Omar Rodriguez	Vice President	2.00	Officer Director	$0	$0	$0
Sondra Santella	Treasurer	2.00	Officer Director	$0	$0	$0
Jay Stratton	President	2.00	Officer Director	$0	$0	$0
Kimberly Wolfenbarger-Nakamoto	Director	2.00	Director	$0	$0	$0
Ancel Escobar	Secretary	2.00	Officer Director	$0	$0	$0
Christian Aguayo	Director	2.00	Director	$0	$0	$0
Jorge P Cruz	Director	2.00	Director	$0	$0	$0
Leonel Nunez	Director	2.00	Director	$0	$0	$0
Linda Hernandez	Director	2.00	Director	$0	$0	$0
Mia Goldman	Director	0.00	Director	$0	$0	$0
Stacey Hunt Spier	Director	2.00	Director	$0	$0	$0
Tami Keating	Director	2.00	Director	$0	$0	$0
Marcela Flores Fernandez	Director	2.00	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	$395,320	$398,270	$40,535	$-2,950
2024	$438,325	$543,258	$84,921	$-104,933
2023	$568,126	$694,067	$175,522	$-125,941
2022	$337,153	$169,108	$329,354	$168,045
2021	$291,015	$168,523	$155,110	$122,492
2020	$301,232	$225,443	$91,700	$75,789
2019	$422,606	$534,984	$24,081	$-112,378
2018	$257,632	$239,398	$43,647	$18,234

The Opera Company Inc