WINTER OPERA ST LOUIS (EIN 743234710) - 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

2007

Legal Domicile

Principal Officer

NANCY PILLSBURY SHIRLEY

Phone

3148650038

Tax Period

2023-07-01 to 2024-06-30

WINTER OPERA ST LOUIS, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $653K, a strong 49% operating margin.

Mission

PROVIDE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING WINTER MONTHS, TO INVEST IN LOCAL ARTISTS, AND TO ENHANCE PUBLIC APPRECIATION FOR OPERA IN ST. LOUIS.

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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 $1,076,147

Program Service Revenue $104,241

Investment Income $18,840

Other Revenue $126,629

TOTAL REVENUE $1,325,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,705

Fundraising Expenses $7,772

Program Expenses $566,636

Other Expenses $569,135

TOTAL EXPENSES $672,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,325,857	$606,687	+1.2%
Expenses	$672,840	$500,384	+0.3%
Net Income	$653,017	$106,303	+5.1%

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

$36,100

Total Directors

$36,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA GALATI	TREASURER	25.00	Officer Director	$36,100	$0	$36,100
MELISSA PAZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PILLSBURY SHIRLEY	PRESIDENT	2.00	Director	$0	$0	$0
MARY PILLSBURY WAINWRIGHT	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	No data	No data	No data	No data
2024	$1,325,857	$672,840	$1,693,893	$653,017
2023	$606,687	$500,384	$980,708	$106,303
2022	$749,968	$486,353	$814,029	$263,615
2021	$333,568	$219,250	$597,663	$114,318
2020	$530,820	$438,225	$430,894	$92,595
2019	$726,727	$409,387	$324,491	$317,340
2018	$433,859	$438,834	$12,003	$-4,975
2017	$403,970	$404,909	$21,081	$-939

WINTER OPERA ST LOUIS