SUN VALLEY OPERA COMPANY (EIN 820530372) - 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

2006

Legal Domicile

Principal Officer

KYLE JOHNSON

Phone

2087260991

Tax Period

2024-01-01 to 2024-12-31

SUN VALLEY OPERA COMPANY, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2024. Expenses of $162K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE SUN VALLEY OPERA IS TO ENTERTAIN, ENRICH AND EDUCATE THE RESIDENTS OF AND VISITORS TO THE WOOD RIVER VALLEY THROUGH OPERA AND THE VOCAL ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $102,104

Program Service Revenue $37,636

Investment Income $41

Other Revenue $0

TOTAL REVENUE $139,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,855

Fundraising Expenses $24,664

Program Expenses $102,076

Other Expenses $97,040

TOTAL EXPENSES $161,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,781	$129,545	+0.1%
Expenses	$161,895	$199,250	-0.2%
Net Income	$-22,114	$-69,705	-0.7%

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

$60,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN WATSON	EXECUTIVE DI	40.00	Officer	$60,667	$0	$60,667
TANA AARDAL	TREASURER	N/A	Officer	$0	$0	$0
KYLE JOHNSON	CHAIRMAN OF	N/A	Officer	$0	$0	$0
FRANK MEYER	PRESIDENT	N/A	Officer	$0	$0	$0
PEGGY WALKER-THOMPKINS	SECRETARY	N/A	Officer	$0	$0	$0
ART BRUEGGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE DOHENY-HANKS	DIRECTOR	N/A	Director	$0	$0	$0
SUZY CARTER ORB	DIRECTOR	N/A	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
2024	$139,781	$161,895	$65,285	$-22,114
2023	$129,545	$199,250	$87,399	$-69,705
2022	$227,091	$248,591	$145,953	$-21,500
2021	$179,668	$147,815	$167,419	$31,853
2020	$180,922	$150,640	$135,566	$30,282
2019	$269,988	$262,384	$105,284	$7,604
2018	$370,176	$405,151	$97,680	$-34,975

SUN VALLEY OPERA COMPANY