OPERA COLORADO FOUNDATION (EIN 841287161) - 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

1994

Legal Domicile

Principal Officer

MICHAEL BOCK

Phone

3037781500

Tax Period

2022-07-01 to 2023-06-30

OPERA COLORADO FOUNDATION, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.2M in total revenue in fiscal year 2022. Revenue surged 11176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 93% operating margin.

Mission

THE FOUNDATION IS ORGANIZED TO SUPPORT THE ACTIVITIES OF OPERA COLORADO.

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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 $5,006,500

Program Service Revenue $0

Investment Income $231,648

Other Revenue $0

TOTAL REVENUE $5,238,148

Expense Breakdown

Grants Paid $246,253

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,253

Other Expenses $123,341

TOTAL EXPENSES $369,594

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,238,148	$46,456	+111.8%
Expenses	$369,594	$27,905	+12.2%
Net Income	$4,868,554	$18,551	+261.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM MANIATIS	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY ANN HODGES	SECRETARY	1.00	Director	$0	$0	$0
GAYLE LANDIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
TANYA MATTHEWS	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	No data	No data	No data	No data
2023	$5,238,148	$369,594	$6,627,578	$4,868,554
2022	$46,456	$27,905	$1,482,021	$18,551
2021	$69,822	$31,591	$1,580,400	$38,231
2020	$23,418	$17,313	$1,235,407	$6,105
2019	$35,058	$23,079	$1,251,085	$11,979

OPERA COLORADO FOUNDATION