StageSource Inc

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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

1985

Legal Domicile

Principal Officer

Dawn Simmons

Phone

6173507611

Tax Period

2022-10-01 to 2023-09-30

StageSource Inc, founded in 1985, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2022. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $157K exceeded revenue, resulting in a 79% operating deficit.

Mission

StageSource links theatre artists with job opportunities, upcoming productions, training and developments affecting the industry and the art of theater.

Program Service Accomplishments

Program 1

Expenses: $60,600 Revenue: $0

Linking Actors with Performances

Program 2

Expenses: $32,700 Revenue: $0

Provision of Props to Theatres

Program 3

Expenses: $20,500 Revenue: $0

Transfer of funds raised for endowment in support of actors.

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,500

Program Service Revenue $19,500

Investment Income $12,600

Other Revenue $0

TOTAL REVENUE $87,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,800

Fundraising Expenses $0

Program Expenses $113,800

Other Expenses $91,000

TOTAL EXPENSES $156,800

Year-over-Year Comparison

	2022	2021	Change
Revenue	$87,600	$365,600	-0.8%
Expenses	$156,800	$319,400	-0.5%
Net Income	$-69,200	$46,200	-2.5%

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

100

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
Aguillon Michelle	President	4.00	Officer Director	$0	$0	$0
Bailey Janet	Treasurer	4.00	Officer Director	$0	$0	$0
Gomez Arthur	Clerk	4.00	Officer Director	$0	$0	$0
Burford Dominique	Trustee	2.00	Director	$0	$0	$0
Caffrey Mary Kate	Trustee	2.00	Director	$0	$0	$0
Cates Morgan	Trustee	2.00	Director	$0	$0	$0
Evans Darren	Trustee	2.00	Director	$0	$0	$0
Gill Temple	Trustee	2.00	Director	$0	$0	$0
Giurleo Miranda	Trustee	2.00	Director	$0	$0	$0
Howland Janie	Trustee	2.00	Director	$0	$0	$0
Long A Nora	Trustee	2.00	Director	$0	$0	$0
Malme Mal	Trustee	2.00	Director	$0	$0	$0
Peterson Nicholas	Trustee	2.00	Director	$0	$0	$0
Robinson Christopher	Trustee	2.00	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
2023	$87,600	$156,800	$239,700	$-69,200
2022	$365,600	$319,400	$442,200	$46,200
2021	$234,100	$260,100	$410,800	$-26,000
2020	$247,800	$228,700	$438,500	$19,100
2019	$230,500	$241,900	$298,100	$-11,400