ON STAGE THEATRICAL PRODUCTIONS INC

EIN: 043435309 501(c)(3) Arts, Culture & Humanities

FALL RIVER, MA

Total Revenue
$306,386
Total Expenses
$223,947
Total Assets
$142,979
Net Assets
$125,662
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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
1998
Legal Domicile
MA
Principal Officer
LINDA MERCER BOTELHO
Phone
5086734880
Tax Period
2024-09-01 to 2025-08-31

ON STAGE THEATRICAL PRODUCTIONS INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

TO ASSIST YOUNG STUDENTS IN THE DEVELOPMENT OF THEIR LIFE LONG SKILLS OF DISCIPLINE AND SELF ESTEEM. THIS IS ACCOMPLISHED THROUGH OUR CHARITABLE AND EDUCATIONAL PROGRAMS DESIGNED SPECIFICALLY TO TEACH AND PRESENT THE PERFORMING ARTS OF DANCE, MUSIC, THEATER AND DRAMA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $191,447
Program Service Revenue $94,761
Investment Income $13
Other Revenue $20,165
TOTAL REVENUE $306,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,138
Program Expenses $210,384
Other Expenses $223,947
TOTAL EXPENSES $223,947

Year-over-Year Comparison

2024 2023 Change
Revenue $306,386 $201,887 +0.5%
Expenses $223,947 $209,044 +0.1%
Net Income $82,439 $-7,157 -12.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
30

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
3
$4,212
Total Directors
8
$15,545
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN WHITE DIRECTOR 10.00
Director
$7,205 $0 $7,205
ROGER BOTELHO VICE-PRESIDE 10.00
Officer Director
$3,212 $0 $3,212
PAM PARENT DIRECTOR 5.00
Director
$2,465 $0 $2,465
STACY WONG DIRECTOR 10.00
Director
$1,663 $0 $1,663
LORIE CROCKET SECRETARY 0.25
Officer Director
$1,000 $0 $1,000
LINDA MERCER BOTELHO PRESIDENT 20.00
Officer Director
$0 $0 $0
HILLARY COELHO DIRECTOR 5.00
Director
$0 $0 $0
TREVOR COELHO DIRECTOR 5.00
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 $306,386 $223,947 $142,979 $82,439
2024 $201,887 $209,044 $125,215 $-7,157
2023 $129,736 $136,382 $67,290 $-6,646
2022 $322,944 $295,588 $57,025 $27,356
2021 $110,800 $93,355 $29,669 $17,445
2020 $45,396 $43,821 $12,224 $1,575
2019 $81,570 $81,427 $10,649 $143
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