SAN FRANCISCO OPERA GUILD AT THE W… - Form 990 Financial Data

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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

1939

Legal Domicile

Principal Officer

COURTNEY LABE

Phone

4155656433

Tax Period

2024-08-01 to 2025-07-31

SAN FRANCISCO OPERA GUILD AT THE WAR MEMORIAL OPERA HOUSE, founded in 1939, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $7.3M represent 41 months of operating reserves.

Mission

THE SAN FRANCISCO OPERA GUILD WAS ORGANIZED TO PROVIDE OPERA EDUCATION, DEVELOP AND ENCOURAGE AUDIENCES AND PROVIDE FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATE BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $1,033,071 Revenue: $629,338

THE SAN FRANCISCO OPERA GUILD PROVIDED OPERA EDUCATION PROGRAMS TO OVER 60,000 TK-12 STUDENTS IN 150 SCHOOLS IN THE SAN FRANCISCO BAY AREA AND NORTHERN CALIFORNIA AND PROVIDED SCHOLARSHIP SUPPORT TO OVER 43% OF THOSE STUDENTS. THEY ALSO DEVELOPED AND ENCOURAGED AUDIENCES, AND PROVIDED FUNDRAISING, VOLUNTEER ASSISTANCE AND GENERATED BROAD-BASED SUPPORT FOR THE SAN FRANCISCO OPERA ASSOCIATION.

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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 $1,176,327

Program Service Revenue $629,338

Investment Income $337,235

Other Revenue $0

TOTAL REVENUE $2,142,900

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $1,075,968

Fundraising Expenses $899,142

Program Expenses $1,033,071

Other Expenses $1,084,306

TOTAL EXPENSES $2,171,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,142,900	$1,786,188	+0.2%
Expenses	$2,171,274	$1,796,370	+0.2%
Net Income	$-28,374	$-10,182	+1.8%

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

$163,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Malott	Executive Dir.	40.00	Officer	$156,666	$6,813	$163,479
Caroline Altman	Director Education	40.00		$137,209	$18,131	$155,340
COURTNEY LABE	President	10.00	Officer Director	$0	$0	$0
Maryam Muduroglu	Director	1.00	Director	$0	$0	$0
Ina Stangenes	VP Admin.	2.00	Officer Director	$0	$0	$0
Peggy Hill	Director	3.00	Director	$0	$0	$0
Cawley Carr	VP Education	2.00	Officer Director	$0	$0	$0
Rita Milner	VP DEVELOPMENT	2.00	Officer Director	$0	$0	$0
Afie Royo	Director	1.00	Director	$0	$0	$0
Aquila Farrell	Director	1.00	Director	$0	$0	$0
VIRGINIA ZIEGLER	Director	1.00	Director	$0	$0	$0
Stephanie Block	Director	1.00	Director	$0	$0	$0
Natasha Dalzell-Martinez	VP Com Outreach	3.00	Officer Director	$0	$0	$0
Jennifer Walske	Director	1.00	Director	$0	$0	$0
Katie Colendich	Secretary	2.00	Officer Director	$0	$0	$0
Belinda Steyer	Director	1.00	Director	$0	$0	$0
Sigrun Graeff	VP Marketing	3.00	Officer Director	$0	$0	$0
KATHY HUBER	Director	1.00	Director	$0	$0	$0
Claire Fluhr	Director	2.00	Director	$0	$0	$0
Jane Mudge	GOVERNANCE CH	4.00	Director	$0	$0	$0
Benjamin Osgood	Director	1.00	Director	$0	$0	$0
ALISA BURGESS-BLAJWAS	Director	1.00	Director	$0	$0	$0
ELIZABETH BIRKA-WHITE	Director	2.00	Director	$0	$0	$0
Robert Beadle	Director	1.00	Director	$0	$0	$0
Betty Yu	Director	1.00	Director	$0	$0	$0
Celeste Lee-Bobroff	Director	1.00	Director	$0	$0	$0
Carol Benz	Director	1.00	Director	$0	$0	$0
Lynne Edminster	Director	1.00	Director	$0	$0	$0
Tanum Davis Bohen	Director	1.00	Director	$0	$0	$0
Jennifer Bienaime	Director	1.00	Director	$0	$0	$0
MELISSA BOXER ZILL	Director	1.00	Director	$0	$0	$0
Omar Guo	Director	1.00	Director	$0	$0	$0
Linda Behnke	Director	1.00	Director	$0	$0	$0
Deborah Mosser	Director	1.00	Director	$0	$0	$0
Maria Castellucci	Dir at Large	1.00	Director	$0	$0	$0
Simi Chehrazi	Director	1.00	Director	$0	$0	$0
France Szeto	Director	1.00	Director	$0	$0	$0
Diana Romanov	Director	1.00	Director	$0	$0	$0
Elisabeth Smith	Director	1.00	Director	$0	$0	$0
ARLENE INCH	Director	1.00	Director	$0	$0	$0
Linle J Froeb	Director	1.00	Director	$0	$0	$0
Pam Prestson	Director	1.00	Director	$0	$0	$0
Michelle Marie Ritchie	Director	1.00	Director	$0	$0	$0
Judy Kahn	Director	1.00	Director	$0	$0	$0
Roman Gronkowski	Director	1.00	Director	$0	$0	$0
Olivia Hsu Decker	Director	1.00	Director	$0	$0	$0
Jorge Maumer	Director	1.00	Director	$0	$0	$0
Victoria Weatherford	Director	1.00	Director	$0	$0	$0
STEPHANIE TUTTLE	Director	1.00	Director	$0	$0	$0
Curt Cronin	Director	1.00	Director	$0	$0	$0
Farah Makras	VP FUNDRAISING	3.00	Officer Director	$0	$0	$0
Zornitza Stefanova	Director	1.00	Director	$0	$0	$0
KELLY GRIMES	Director	1.00	Director	$0	$0	$0
Ruth Krueger	Director	1.00	Director	$0	$0	$0
Neva Turer	Director	3.00	Director	$0	$0	$0
Kristin Sorensen	Director	1.00	Director	$0	$0	$0
Emely Weissman	Director	1.00	Director	$0	$0	$0
Carol Liu	Director	1.00	Director	$0	$0	$0
Kenzie Ferguson	Director	2.00	Director	$0	$0	$0
Silvia Lin	Director	5.00	Director	$0	$0	$0
Rachel Parker	Director	1.00	Director	$0	$0	$0
Mary Heylin	Director	1.00	Director	$0	$0	$0
Toni Wolfson	Director	1.00	Director	$0	$0	$0
Elizabeth Malkassian	Director	1.00	Director	$0	$0	$0
Rainebeau Matijas	Director	2.00	Director	$0	$0	$0
Merrill Randol	Director	1.00	Director	$0	$0	$0
Molly Wadhwani	Director	1.00	Director	$0	$0	$0
Natalia Urrutia-Hernandez	Director	1.00	Director	$0	$0	$0
Gregg Mattner	Director	1.00	Director	$0	$0	$0
Monetta White	Director	1.00	Director	$0	$0	$0
Marcia Skall	Director	1.00	Director	$0	$0	$0
Lilian Chi Tsai	Director	1.00	Director	$0	$0	$0
Christopher Wiseman	Director	1.00	Director	$0	$0	$0
Megan Scacco	Director	1.00	Director	$0	$0	$0
Cynthia Schreuder Kalev	Treasurer	3.00	Officer Director	$0	$0	$0
Warren Pulley	Director	1.00	Director	$0	$0	$0
Claudia Volpi	Director	1.00	Director	$0	$0	$0
Kim Dempster	Director	1.00	Director	$0	$0	$0
Francesca Amann	Director	1.00	Director	$0	$0	$0
Lauren Erickson	VP CHAPTERS	2.00	Director	$0	$0	$0
Mary Poland	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	$2,142,900	$2,171,274	$7,353,126	$-28,374
2024	$1,786,188	$1,796,370	$7,176,566	$-10,182
2023	$2,057,512	$1,592,831	$6,789,504	$464,681
2022	$1,826,130	$1,444,023	$6,200,463	$382,107
2021	$1,005,884	$968,076	$6,980,145	$37,808
2020	$3,361,152	$2,514,955	$6,059,439	$846,197
2019	$2,601,724	$2,525,505	$5,983,043	$76,219
2018	$2,649,033	$2,581,034	$5,879,806	$67,999

SAN FRANCISCO OPERA GUILD AT THE WAR MEMORIAL OPERA HOUSE