AArts, Culture & HumanitiesEIN: 131969314· Ruling Year: 1961

Goodspeed Opera House Foundation Inc

East Haddam, Connecticut

AHealth Score
86A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.09×
Peer Median4.61×
💰
$12.1M
Total Revenue
📊
$13.8M
Total Expenses
🏦
$29.0M
Net Assets
📋
$3.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.3%
Year-over-year change (2022 → 2023)
Net Margin
-14.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.09
Net assets divided by total expenses
Liabilities-to-Assets
11.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,089,1323%$13,840,27322%$32,642,0862%
2022$12,508,07335%$11,347,43893%$32,145,32310%
2021$9,279,40862%$5,866,9744%$35,728,15810%
2020$5,734,78549%$6,113,00452%$32,360,5811%
2019$11,161,298$12,775,6165%$32,057,7811%
2018$11,199,8383%$12,147,3023%$32,452,8796%
2017$10,924,3691%$12,482,034$34,658,5153%
2016$11,005,73321%$12,482,5685%$35,566,5546%
2015$13,897,1796%$11,940,3752%$38,017,9977%
2014$13,159,84510%$11,708,6374%$41,082,0744%
2013$12,016,7908%$11,223,629$39,648,5909%
2012$11,086,0563%$11,179,4755%$36,445,6873%
2011$11,429,069$10,625,156$35,544,924

Frequently Asked Questions

What does Goodspeed Opera House Foundation Inc do?

Goodspeed Opera House Foundation Inc is a arts, culture & humanities nonprofit organization based in Connecticut. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodspeed Opera House Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Goodspeed Opera House Foundation Inc has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Goodspeed Opera House Foundation Inc generate?

Goodspeed Opera House Foundation Inc reports $14.1M in annual revenue and holds $31.9M in total assets, based on IRS filings.

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