MISSION OPERA (EIN 833139772) - 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

2019

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

MISSION OPERA, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $72K in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 14% operating deficit.

Mission

MISSION OPERA STRIVES TO PRODUCE HIGH-QUALITY, ACCESSIBLE OPERA AND MUSICAL THEATER, TO PROVIDE MEMBERS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE AT ALL LEVELS OF THESE PRODUCTIONS, AND TO AFFORD BOTH PARTICIPANTS AND AUDIENCES ENJOYMENT AND A DEEPER APPRECIATION OF OPERA.

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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 $0

Program Service Revenue $72,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,500

Fundraising Expenses $0

Program Expenses $76,480

Other Expenses $72,583

TOTAL EXPENSES $82,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,106	$47,744	+0.5%
Expenses	$82,083	$50,876	+0.6%
Net Income	$-9,977	$-3,132	+2.2%

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

N/A

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

$9,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA WENTZ	PRESIDENT	10.00	Officer	$9,500	$0	$9,500

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
2022	$72,106	$82,083	$26,128	$-9,977

MISSION OPERA