Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORT WORTH OPERA ASSOCIATION INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 14% surplus.
The mission of Fort Worth Opera is to enrich people's lives with performances and programs that educate, entertain, inspire, and expand the horizons of current and future audiences.
Building on the success of FY23, FY24 was the continuation of our economic recovery from the Covid 19 pandemic. Our season highlights our commitment to opera supporting diversity and inclusion. We...
Building on the success of FY23, FY24 was the continuation of our economic recovery from the Covid 19 pandemic. Our season highlights our commitment to opera supporting diversity and inclusion. We started in October, Hispanic Heritage month, with the Spanish production of La Medium at Fort Worth's historic northside venue, Rose Marine Theater. In February, we produced dwb (Driving While Black), showcasing this opera at both the Texas Christian University Van Cliburn Hall and the Kimball Art Museum Piano Pavillion. We were thrilled to return to Fort Worth's majestic Bass Performance Hall for a semi-staged production of the classic opera La Boheme. We ended our season in celebration of Juneteenth, inviting Morris Robinson to perform at the Texas Christian University Van Cliburn Hall.
The Fort Worth Opera Studio, founded in 2002, includes four young Lesley Artists chosen each year from national auditions to be in residence with Fort Worth Opera in order to continue their training...
The Fort Worth Opera Studio, founded in 2002, includes four young Lesley Artists chosen each year from national auditions to be in residence with Fort Worth Opera in order to continue their training as they prepare for professional careers. They perform in the FWO children's Opera Theater in addition to roles in our main productions and civic impact shows. Additionally, these young artists receive lessons and coaching, language and movement classes as well as classes on Opera as a business.
Children's Opera Theatre, in existence for over thirty years, reaches over 30,0000 students each year in the Dallas-Fort Worth Metroplex. Additionally, this department has expanded and repositioned...
Children's Opera Theatre, in existence for over thirty years, reaches over 30,0000 students each year in the Dallas-Fort Worth Metroplex. Additionally, this department has expanded and repositioned itself to include Civic Impact and Engagement performances. This allows us to not only reach children in area schools, but also at events both adults and children are gathered. This year's shows produced for the children were Bienvenidos! and Hansel and Gretel.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,883,799 | $2,401,327 | +0.2% |
| Expenses | $2,472,661 | $2,308,237 | +0.1% |
| Net Income | $411,138 | $93,090 | +3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Angela Turner Wilson | General and Artistic Director | 40 |
Key Emp
Highest
|
$116,655 | $11,399 | $128,054 |
| Ms Mary Goosens | CFO Consultant | 20.00 |
Key Emp
|
$48,000 | $0 | $48,000 |
| Mrs Jill Fischer | Chairman Emeritus | 1 |
Director
|
$0 | $0 | $0 |
| Randy Sabbagh | Board Chair | 2 |
Director
|
$0 | $0 | $0 |
| Hayne Shumate | Board Vice Chair | 2 |
Director
|
$0 | $0 | $0 |
| Ashley Lacamp | Treasurer | 2 |
Director
|
$0 | $0 | $0 |
| Nicole Duvall | Secretary | 2 |
Director
|
$0 | $0 | $0 |
| Judy Bennet Garner | Trustee - Governance Chair | 2 |
Director
|
$0 | $0 | $0 |
| Allie Beth Allman | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Keon Anderson | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Jennifer Appleman | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Dr Nelson E Claytor | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Robert Estrada | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mrs Jennifer Goldberg | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mr Robert L Jameson | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Barbara Jordan | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Teresa Carter King | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mr Joseph Lesley | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mr Guy Manning | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mr Michael Martinez | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Justin Newton | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Susie Olmos-Soto | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Skylar Brogdon O'Neal | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Mary Pencis | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Katherine Polenz | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Vernon Rew | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Ebony Rose | Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,883,799 | $2,472,661 | $1,183,814 | $411,138 |
| 2023 | $2,401,327 | $2,308,237 | $614,487 | $93,090 |
| 2022 | $2,083,359 | $2,126,257 | $520,999 | $-42,898 |
| 2021 | $1,862,181 | $1,458,130 | $969,586 | $404,051 |
| 2020 | $1,646,415 | $1,770,526 | $424,222 | $-124,111 |
| 2019 | $2,997,872 | $3,646,648 | $542,675 | $-648,776 |
| 2018 | $2,502,582 | $2,646,329 | $933,760 | $-143,747 |
Compare FORT WORTH OPERA ASSOCIATION INC with other nonprofits in Texas and across the country.