On Stage Inc (EIN 043015101) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Laurie Hylton

Phone

9784652572

Tax Period

2024-02-01 to 2025-01-31

On Stage Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $429K in total revenue in fiscal year 2024. Expenses of $368K left a modest 14% surplus.

Mission

Our mission is to create, share, and support live theater and high-quality youth arts education that is inclusive and accessible to all regardless of ability, identity, age, or socio-economic background.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $110,465

Program Service Revenue $278,840

Investment Income $9,881

Other Revenue $29,345

TOTAL REVENUE $428,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,734

Fundraising Expenses $27,925

Program Expenses $308,708

Other Expenses $141,823

TOTAL EXPENSES $367,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,531	$430,360	0.0%
Expenses	$367,557	$344,831	+0.1%
Net Income	$60,974	$85,529	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$60,562

Total Directors

$60,562

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caleigh Pace	Director	2.00	Director	$0	$0	$0
Tristen Horan	Director	2.00	Director	$0	$0	$0
Don Pitman	Director	2.00	Director	$0	$0	$0
DeeDee Kearney	Director	2.00	Director	$0	$0	$0
Olivia Achtmeyer Boger	Director	2.00	Director	$0	$0	$0
Judith Chaffee	Director	2.00	Director	$0	$0	$0
Beth Platow	Board Chair	5.00	Officer Director	$0	$0	$0
Laurie Hylton	Treasurer	5.00	Officer Director	$0	$0	$0
Elizabeth de Veer	Secretary	5.00	Officer Director	$0	$0	$0
Kelly Shea Knowles	Vice Chair	5.00	Officer Director	$0	$0	$0
Edward Speck	Artistic Director	40.00	Officer Director	$60,562	$0	$60,562

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	$428,531	$367,557	$548,085	$60,974
2024	$430,360	$344,831	$486,491	$85,529
2023	$375,137	$309,208	$400,870	$65,929
2022	$401,530	$254,298	$363,870	$147,232
2021	$187,907	$190,977	$187,351	$-3,070
2020	$293,957	$316,247	$182,710	$-22,290
2019	$288,111	$266,226	$203,104	$21,885

On Stage Inc