AMERICAN MODERN OPERA COMPANY (EIN 815323057) - 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

2017

Legal Domicile

Principal Officer

JENNIFER CHEN

Phone

7742620628

Tax Period

2022-07-01 to 2023-06-30

AMERICAN MODERN OPERA COMPANY, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

AMOC'S MISSION IS TO BUILD AND SHARE A BODY OF COLLABORATIVE WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $766,753

Program Service Revenue $279,040

Investment Income $3,296

Other Revenue $0

TOTAL REVENUE $1,049,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,028

Fundraising Expenses $21,576

Program Expenses $759,284

Other Expenses $870,406

TOTAL EXPENSES $1,052,434

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,049,089	$1,434,010	-0.3%
Expenses	$1,052,434	$967,869	+0.1%
Net Income	$-3,345	$466,141	-1.0%

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

Total Directors

$156,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY SCHUMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTA MILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW BIRD	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM CHARLAP HYMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CHEN	DIRECTOR, NON-VOTING	40.00	Director	$30,000	$0	$30,000
ISAAC WINOKUR	DIRECTOR, NON-VOTING	40.00	Director	$55,840	$0	$55,840
MATTHEW AUCOIN	DIRECTOR, NON-VOTING	5.00	Director	$13,540	$0	$13,540
STEPHEN NOVICK	DIRECTOR	1.00	Director	$0	$0	$0
COURTENAY CASEY	DIRECTOR, NON-VOTING	50.00	Director	$49,038	$8,050	$57,088

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	No data	No data	No data	No data
2023	$1,049,089	$1,052,434	$788,506	$-3,345
2022	$1,434,010	$967,869	$788,334	$466,141
2021	$295,745	$227,299	$288,984	$68,446
2020	$405,738	$286,084	$194,232	$119,654

AMERICAN MODERN OPERA COMPANY