Palo Alto, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST BAY OPERA ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $229K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $122K, a strong 53% operating margin.
West Bay Opera's mission is to enrich and inspire the Peninsula communities through professional live opera performances and through all production education training and awareness-raising activities associated with those performances.
West Bay Opera produces three professional-quality fully-staged operas i.e. with orchestra chorus sets costumes and projections every season. Those account for the lion's share of the operating...
West Bay Opera produces three professional-quality fully-staged operas i.e. with orchestra chorus sets costumes and projections every season. Those account for the lion's share of the operating expenses. The Opera in the Schools OITS program reaches over 15,000 grade-school children every season through performances at school assemblies of abridged operas sung in English with student participation in the performances. That program accounts for about $18,000 to $25,000 every season in expenses and serves 15 to 25 schools in the San Francisco Peninsula and South Bay. The pandemic forced the cancellation of all of our performances starting March 2020. Therefore the entire 2020-21 Season Oct 2020 to May 2021 was lost including the Opera in the Schools Program given the impossibility of visiting schools to perform live. Expenses were limited to the most indispensable to keep the organization running provide for the basic maintenance and repair of our building and for safety upgrades to be able to minimally operate and prepare for an eventual reopening. We also spent time reaching out to patrons to solicit donations.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $228,732 | $701,223 | -0.7% |
| Expenses | $106,957 | $393,761 | -0.7% |
| Net Income | $121,775 | $307,462 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| Luis Zurinaga | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Robert Schwartz | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Victoria Taylor | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Fei Yu | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Jose Luis Bonilla | Member at Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Fernanda Carvalho | Member at Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Pablo Iwacewicz | Member at Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Jose Luis Moscovich | General Director | 20.00 |
Key Emp
|
$24,000 | $0 | $24,000 |
| Amber McDonald | Office Manager | 12.00 |
|
$9,600 | $0 | $9,600 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $228,732 | $106,957 | $1,132,284 | $121,775 |
Compare WEST BAY OPERA ASSOCIATION INC with other nonprofits in California and across the country.