UNDERWORLD OPERA COMPANY (EIN 943083848) - 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

1988

Legal Domicile

Principal Officer

MIA ANASTASIA DEAN

Phone

5107631146

Tax Period

2023-05-01 to 2024-04-30

UNDERWORLD OPERA COMPANY, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

UNDERWORLD OPERA CO. PRESENTS PUBLIC PRODUCTIONS AND PERFORMANCES OF ARTISTIC AND CULTURAL MERIT, AND EDUCATIONAL VALUE. MAKES MUSIC, OPERA, THEATER AND PERFORMANCE MORE ACCESSIBLE TO ALL AGES AND CULTURES. PROVIDES OAKLAND WITH A PERFORMING ARTS CENTER THAT EMBODIES THE UNIQUE AND VITAL SPIRIT OF OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $164,933

Investment Income $1

Other Revenue $27,449

TOTAL REVENUE $207,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,461

Fundraising Expenses $0

Program Expenses $197,532

Other Expenses $198,741

TOTAL EXPENSES $220,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,383	$316,825	-0.3%
Expenses	$220,202	$461,515	-0.5%
Net Income	$-12,819	$-144,690	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO VINCENT PARKS	PRESIDENT	10	Officer Director	$0	$0	$0
STEVEN SNIDER	TREASURER	10	Officer Director	$0	$0	$0
LISA MARIE BOLIN	SECRETARY	10	Officer Director	$0	$0	$0
CYNTHIA TAYLOR	DIRECTOR	10	Director	$0	$0	$0
THOMAS DEAN	DIRECTOR	25	Director	$0	$0	$0
MIA ANASTASIA DEAN	EXECUTIVE DIRECTOR	25	Key Emp	$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
2024	$207,383	$220,202	$11,218	$-12,819
2023	$316,825	$461,515	$15,333	$-144,690
2022	$492,808	$416,895	$163,646	$75,913

UNDERWORLD OPERA COMPANY