LOGAN, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UTAH FESTIVAL OPERA COMPANY, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 45% operating deficit.
ELEVATING LIVES THROUGH ENNOBLING ARTISTIC EXPERIENCES BY CREATING A NURTURING ENVIRONMENT THAT ENSURES PERFORMANCE EXCELLENCE, CREATIVE EXPERIENCES, AND EDUCATIONAL OPPORTUNITIES.
SERVING UTAH AND THE WESTERN U.S., UFOMT PRESENTS A QUALITY OPERA AND MUSICAL SEASON EACH YEAR. DURING THE 2024 FESTIVAL SEASON THERE WERE 47 OPERA/MUSICAL OR STRAIGHT PLAY PERFORMANCES, 12 CONCERTS...
SERVING UTAH AND THE WESTERN U.S., UFOMT PRESENTS A QUALITY OPERA AND MUSICAL SEASON EACH YEAR. DURING THE 2024 FESTIVAL SEASON THERE WERE 47 OPERA/MUSICAL OR STRAIGHT PLAY PERFORMANCES, 12 CONCERTS, 5 SILENT FILMS, 86 CLASSES (41 ACADEMY AND 45 CONSERVATORY), AND 6 FREE PERFORMANCES. DURING THE 2024 FISCAL YEAR THERE WERE 182 CLASSIC FILMS SHOWN AT THE UTAH THEATRE FROM OCTOBER 2023 THROUGH SEPTEMBER 2024. THEY ALSO PRODUCED THE ANNUAL UTAH HIGH SCHOOL MUSICAL THEATRE AWARDS PROGRAM, WHICH ENTAILED UFOMT SENDING JUDGES TO 46 DIFFERENT SCHOOLS TO JUDGE THEIR HIGH SCHOOL MUSICALS, AND THEN PROVIDING AN AWARDS SHOW TO ANNOUCE THE WINNERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,823,210 | $3,631,013 | -0.2% |
| Expenses | $4,086,583 | $4,662,510 | -0.1% |
| Net Income | $-1,263,373 | $-1,031,497 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL BALLAM | FOUNDING DIRECT | 40.00 |
Officer
Director
|
$88,671 | $0 | $88,671 |
| GARY GRIFFIN | Executive Dir. | 40.00 |
Officer
|
$59,515 | $0 | $59,515 |
| ANNETTE MACFARLANE | Secretary | 40.00 |
Officer
|
$41,830 | $0 | $41,830 |
| VANESSA BALLAM | Trustee | 10.00 |
Director
|
$36,239 | $0 | $36,239 |
| TERESA BASSET | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARL WARD | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANNE SUMMERS | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| LYLE HILLYARD | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN CLAWSON | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA MARCH | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK SHOUSE | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,823,210 | $4,086,583 | $12,408,909 | $-1,263,373 |
| 2023 | $3,631,013 | $4,662,510 | $12,690,530 | $-1,031,497 |
| 2022 | $3,306,953 | $4,062,292 | $13,283,393 | $-755,339 |
| 2021 | $2,342,622 | $1,948,697 | $14,411,658 | $393,925 |
| 2020 | $2,134,651 | $1,985,852 | $13,420,758 | $148,799 |
| 2019 | $3,180,465 | $3,772,032 | $13,433,869 | $-591,567 |
| 2018 | $3,909,408 | $3,681,574 | $13,889,773 | $227,834 |
Compare UTAH FESTIVAL OPERA COMPANY with other nonprofits in Utah and across the country.