NORTHERN STAGE COMPANY (EIN 043387268) - 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

1997

Legal Domicile

Principal Officer

JASON SMOLLER

Phone

8022967000

Tax Period

2024-06-01 to 2025-05-31

NORTHERN STAGE COMPANY, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

NORTHERN STAGE'S MISSION IS TO CHANGE LIVES, ONE STORY AT A TIME.

🔒

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 $6,018,990

Program Service Revenue $1,615,251

Investment Income $109,967

Other Revenue $-69,768

TOTAL REVENUE $7,674,440

Expense Breakdown

Grants Paid $2,127,500

Salaries & Benefits $2,278,374

Fundraising Expenses $297,045

Program Expenses $5,227,570

Other Expenses $2,027,047

TOTAL EXPENSES $6,432,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,674,440	$6,047,020	+0.3%
Expenses	$6,432,921	$5,623,857	+0.1%
Net Income	$1,241,519	$423,163	+1.9%

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

$256,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL DUNNE	PROD. ARTIST	40.00	Officer	$130,889	$5,575	$136,464
JASON SMOLLER	MANAGING DIR	40.00	Officer	$120,183	$0	$120,183
JENNIFER KAYE ARGENTI	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY MURRAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN SPECTOR	TREASURER	2.00	Officer Director	$0	$0	$0
JOE MAJOR	SECRETARY	2.00	Officer Director	$0	$0	$0
BALA CHAUDHARY	BOARD MEMBER	2.00	Director	$0	$0	$0
KERI CRAFT	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW DELMONT	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL DICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GRANT	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE IMMELT	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON KAPADIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER LANGHUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI SHIPULSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
RUBI SIMON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CURTIS WELLING	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARMARIS DARIASLEFT IN OCT 2024	BOARD MEMBER	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
2025	$7,674,440	$6,432,921	$21,038,599	$1,241,519
2024	$6,047,020	$5,623,857	$16,836,227	$423,163
2023	$6,356,445	$6,082,179	$16,901,347	$274,266
2022	$10,516,275	$7,347,252	$17,129,255	$3,169,023
2021	$1,971,269	$3,280,726	$10,796,589	$-1,309,457
2020	$6,513,388	$4,780,618	$11,562,834	$1,732,770
2019	$4,824,124	$5,010,314	$9,384,036	$-186,190

NORTHERN STAGE COMPANY