POCKET OPERA INC

EIN: 942418029 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$454,664
Total Expenses
$443,118
Total Assets
$176,162
Net Assets
$176,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Nicolas Aliaga
Phone
4159728930
Tax Period
2023-10-01 to 2024-09-30

POCKET OPERA INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $455K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Pocket Opera exists to present and promote opera in an engaging way in English settings with minimal props and chamber orchestrations.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $322,363
Program Service Revenue $132,667
Investment Income $2,963
Other Revenue $-3,329
TOTAL REVENUE $454,664

Expense Breakdown

Grants Paid $0
Salaries & Benefits $300,630
Fundraising Expenses $38,937
Program Expenses $331,908
Other Expenses $139,488
TOTAL EXPENSES $443,118

Year-over-Year Comparison

2023 2022 Change
Revenue $454,664 $391,868 +0.2%
Expenses $443,118 $490,218 -0.1%
Net Income $11,546 $-98,350 -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

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Governance

Voting Members
9
Independent Members
9
Employees
100
Volunteers
21

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
5
$54,950
Total Directors
9
$0
Key Employees
1
$54,950
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Justin Marsh President 6.00
Officer Director
$0 $0 $0
Eva McGhee Vice President 4.00
Officer Director
$0 $0 $0
Jeffrey Jordan Vice President 4.00
Officer Director
$0 $0 $0
Lisa Moore Treasurer CFO 8.00
Officer Director
$0 $0 $0
Madison Smith Director 2.00
Director
$0 $0 $0
Mel Bachmeier Director 2.00
Director
$0 $0 $0
Yen Bachmeier Director 2.00
Director
$0 $0 $0
Paul Lorton Jr Director 2.00
Director
$0 $0 $0
Laura Olson Director 2.00
Director
$0 $0 $0
Nicolas A Aliaga General Director and Acting Secretary 40.00
Officer Key Emp
$54,950 $0 $54,950
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
2024 $454,664 $443,118 $176,162 $11,546
2023 $391,868 $490,218 $137,198 $-98,350
2022 $502,542 $496,278 $216,189 $6,264
2021 $344,211 $201,597 $224,814 $142,614
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