HARTFORD STAGE COMPANY INC (EIN 060790484) - Form 990 Financial Analysis & Trantor Score

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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

1963

Legal Domicile

Principal Officer

CYNTHIA RIDER

Phone

8605255601

Tax Period

2024-07-01 to 2025-06-30

HARTFORD STAGE COMPANY INC, founded in 1963, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.6M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 27% operating margin.

Mission

HARTFORD STAGE COMPANY, INC. IS A NONPROFIT PERFORMING ARTS AND EDUCATION ORGANIZATION.

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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 $9,311,384

Program Service Revenue $3,592,245

Investment Income $631,031

Other Revenue $19,911

TOTAL REVENUE $13,554,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,163,260

Fundraising Expenses $612,279

Program Expenses $8,216,568

Other Expenses $4,683,249

TOTAL EXPENSES $9,884,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,554,571	$8,074,301	+0.7%
Expenses	$9,884,309	$9,023,084	+0.1%
Net Income	$3,670,262	$-948,783	-4.9%

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

249

Volunteers

265

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

$608,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELIA BENSUSSEN	ARTISTIC DIRECTOR	40.00	Officer	$233,982	$4,710	$238,692
CYNTHIA RIDER	MANAGING DIRECTOR	40.00	Officer	$225,654	$18,767	$244,421
EMILY VAN SCOY	GENERAL MANAGER	40.00	Officer	$114,040	$11,182	$125,222
JENNIFER LEVINE	DIRECTOR OF EXTERNAL RELATIONS	40.00	Highest	$112,635	$7,911	$120,546
TODD BRANDT	AUDIENCE & REVENUE DATA ANALYST	40.00	Highest	$108,204	$10,893	$119,097
MICHAEL D NICASTRO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JACK SENNOTT	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
ELEASE WRIGHT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD G COSTELLO	SECRETARY	5.00	Officer Director	$0	$0	$0
DEVON C FRANCIS	TREASURER	5.00	Officer Director	$0	$0	$0
DOUG ADKINS	DIRECTOR	2.00	Director	$0	$0	$0
MARILDA LARA GANDARA	DIRECTOR	2.00	Director	$0	$0	$0
BARRI MARKS	DIRECTOR	2.00	Director	$0	$0	$0
DONALD ALLAN JR	DIRECTOR	2.00	Director	$0	$0	$0
REV DARRELL GOODWIN	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE E MORRISSEY	DIRECTOR	2.00	Director	$0	$0	$0
PATTI BROAD	DIRECTOR	2.00	Director	$0	$0	$0
EMILY HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
ANDY PACE	DIRECTOR	2.00	Director	$0	$0	$0
MARLA J BYRNES	DIRECTOR	2.00	Director	$0	$0	$0
RYDELL HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH M PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
SHARI CANTOR	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE HILDRETH	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER A PRYOR	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE HAIT COHEN	DIRECTOR	2.00	Director	$0	$0	$0
BARNABY HORTON	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN B TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JULIO CONCEPCION	DIRECTOR	2.00	Director	$0	$0	$0
REV MIGUELINA HOWELL	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH E THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK G CONTRERAS	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE B IACOVAZZI	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM J THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
ALANA CURREN	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA J TOBIN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE D'ALLEVA	DIRECTOR	2.00	Director	$0	$0	$0
AARON LYLES	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE VITRANO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DORAN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY M LYMAN	DIRECTOR	2.00	Director	$0	$0	$0
PATTY WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
JARRET EAMIELLO	DIRECTOR	2.00	Director	$0	$0	$0
SIBONGILE MAGUBANE	DIRECTOR	2.00	Director	$0	$0	$0
YVETTE YELARDY	DIRECTOR	2.00	Director	$0	$0	$0
AMY LEPPO MANDELL	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE SIMONS	DIRECTOR	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	$13,554,571	$9,884,309	$28,240,632	$3,670,262
2024	$8,074,301	$9,023,084	$24,456,510	$-948,783
2023	$6,909,222	$8,754,442	$24,804,900	$-1,845,220
2022	$12,254,112	$8,823,751	$23,293,519	$3,430,361
2021	$8,410,321	$3,754,364	$21,712,526	$4,655,957
2020	$6,431,113	$8,176,188	$18,780,771	$-1,745,075
2019	$11,009,441	$11,489,363	$19,361,532	$-479,922

HARTFORD STAGE COMPANY INC