HOLY CITY ARTS & LYRIC OPERA (EIN 843147568) - 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

Principal Officer

LEAH EDWARDS

Phone

8433883243

Tax Period

2024-09-01 to 2025-08-31

HOLY CITY ARTS & LYRIC OPERA, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $293K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO ENGAGE WITH THE ENTIRE LOWCOUNTRY COMMUNITY BY PRESENTING QUALITY ART AND ARTISTS IN PERFORMANCES RANGING FROM LARGESCALE PRODUCTIONS TO INTIMATE CONVERSATIONS.

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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 $231,815

Program Service Revenue $56,858

Investment Income $615

Other Revenue $3,639

TOTAL REVENUE $292,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,886

Fundraising Expenses $5,744

Program Expenses $251,600

Other Expenses $241,946

TOTAL EXPENSES $287,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,927	$357,749	-0.2%
Expenses	$287,832	$426,080	-0.3%
Net Income	$5,095	$-68,331	-1.1%

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

$34,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH EDWARDS	GENERAL DIRE	40.00	Director	$34,437	$0	$34,437
DIMITRI PITTAS	ARTISTIC DIR	5.00	Director	$0	$0	$0
GREG ADAMS	GENERAL COUN	5.00	Officer	$0	$0	$0
CYNTHIA LAWTON	PRESIDENT	5.00	Officer	$0	$0	$0
ELLEN LOCKHART	BOARD TREASU	5.00	Officer	$0	$0	$0
JAN LUTH	MEMBER	5.00	Officer	$0	$0	$0
PHYLLIS MARTIN	MEMBER	5.00	Officer	$0	$0	$0
JAY MILLARD	BOARD SECRET	5.00	Officer	$0	$0	$0
BARBARA ZUERCHER	MEMBER	5.00	Officer	$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	$292,927	$287,832	$35,480	$5,095
2024	$357,749	$426,080	$30,092	$-68,331
2023	$314,672	$253,867	$98,423	$60,805
2022	$548,018	$617,691	$37,618	$-69,673

HOLY CITY ARTS & LYRIC OPERA