VERMONT STAGE COMPANY

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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

1994

Legal Domicile

Principal Officer

CRISTINA ALICEA

Phone

8028621497

Tax Period

2024-07-01 to 2025-06-30

VERMONT STAGE COMPANY, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $574K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $555K left a modest 3% surplus.

Mission

TO CREATE THEATRE THAT MAKES OUR COMMUNITY A BETTER PLACE BY PRODUCING PLAYS THAT SHOW US THAT WHAT WE HAVE IN COMMON IS MORE POWERFUL THAN WHAT SEPARATES US, PROVIDING A SUPPORTIVE PROFESSIONAL ENVIRONMENT IN WHICH THEATRE ARTISTS ARE INSPIRED TO PERFORM THEIR BEST WORK, ENHANCING THE CULTURAL AND COMMERCIAL VITALITY OF OUR COMMUNITY, AND ENCOURAGING THE DEVELOPMENT OF VERMONT AUDIENCES AND THEIR LOVE OF THEATRE.

Program Service Accomplishments

Program 1

Expenses: $331,178 Revenue: $229,090

SEASON SERIES: VERMONT STAGE COMPANY (VSC) NORMALLY STAGES SIX PROFESSIONAL LIVE THEATRICAL PRODUCITONS FEATURING OVER 90 PERFORMANCES EACH YEAR, INCLUDING A SERIES OF FOUR MAINSTAGE PLAYS, OUR...

SEASON SERIES: VERMONT STAGE COMPANY (VSC) NORMALLY STAGES SIX PROFESSIONAL LIVE THEATRICAL PRODUCITONS FEATURING OVER 90 PERFORMANCES EACH YEAR, INCLUDING A SERIES OF FOUR MAINSTAGE PLAYS, OUR ANNUAL HOLIDAY SHOW "WINTER TALES,- AND OUR ANNUAL SPRING SHOW "THE BAKE OFF." IN ADDITION TO OUR OPERATING STAFF, WE HIRE 100-150 THEATRE ARTISTS ANNUALLY, AND PLAY TO OVER 8,000 AUDIENCE MEMBERS EACH YEAR.

Program 2

Expenses: $30,344 Revenue: $28,988

EDUCATIONAL: VERMONT STAGE COMPANY PRODUCES ITS AWARD-WINNING "VERMONT YOUNG PLAYWRIGHTS FESTIVAL;" AN ANNUAL 10 MINUTE PLAY FESTIVAL FEATURING PLAYS WRITTEN BY MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS NORTHERN VERMONT. SINCE ITS INCEPTION, VERMONT YOUNG PLAYWRIGHTS HAS HELPED OVER 12,000 STUDENTS WRITE THEIR FIRST PLAY.

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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 $309,058

Program Service Revenue $258,078

Investment Income $29

Other Revenue $7,139

TOTAL REVENUE $574,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,159

Fundraising Expenses $23,722

Program Expenses $361,522

Other Expenses $275,145

TOTAL EXPENSES $555,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,304	$485,273	+0.2%
Expenses	$555,304	$662,786	-0.2%
Net Income	$19,000	$-177,513	-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

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

$52,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA ALICEA	ARTISTIC DIR	40.00	Officer	$52,310	$0	$52,310
DEBORAH DAMERON	CO-CHAIR	3.00	Officer Director	$0	$0	$0
MARIA MCGRATH	CO-CHAIR	3.00	Officer Director	$0	$0	$0
JOEL HARRIS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MOLLY MARA	SECRETARY	3.00	Officer Director	$0	$0	$0
ALAN MATSON	TREASURER	3.00	Officer Director	$0	$0	$0
JUDY ALLARD	DIRECTOR	3.00	Director	$0	$0	$0
SANDRA DOOLEY	DIRECTOR	3.00	Director	$0	$0	$0
BARB FRANKOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
CAROLE FURR	DIRECTOR	3.00	Director	$0	$0	$0
JAY FURR	DIRECTOR	3.00	Director	$0	$0	$0
TAMAR HOWSON	DIRECTOR	3.00	Director	$0	$0	$0
SOLVEIG OVERBY	DIRECTOR	3.00	Director	$0	$0	$0
MARY ESTHER TREAT	DIRECTOR	3.00	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	$574,304	$555,304	$115,034	$19,000
2024	$485,273	$662,786	$72,423	$-177,513
2023	$535,709	$573,487	$277,611	$-37,778
2022	$538,948	$401,727	$294,559	$137,221
2021	$215,675	$160,858	$212,619	$54,817
2020	$371,407	$440,836	$150,178	$-69,429
2019	$521,150	$497,987	$211,436	$23,163
2018	$528,931	$494,474	$175,035	$34,457