STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY INC (EIN 131915957) - 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

1959

Legal Domicile

Principal Officer

EVAN YIONOULIS

Phone

2123911070

Tax Period

2023-01-01 to 2023-12-31

STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY INC, founded in 1959, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 8% surplus.

Mission

Our mission is to foster a national community of professional stage directors and choreographers by protecting the rights, health and livelihoods of all our members; negotiating and enforcing employment agreements across a range of jurisdictions; facilitating the exchange of ideas, information and opportunities; and educating current and future generations about the critical role of directors and choreographers in leading the field.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,164,374

Investment Income $13,895

Other Revenue $231,015

TOTAL REVENUE $3,409,284

Expense Breakdown

Grants Paid $50,707

Salaries & Benefits $1,712,993

Fundraising Expenses $0

Other Expenses $1,335,114

TOTAL EXPENSES $3,145,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,409,284	$3,107,361	+0.1%
Expenses	$3,145,271	$2,760,700	+0.1%
Net Income	$264,013	$346,661	-0.2%

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

N/A

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
Laura Penn	Executive Director	40.00		$254,526	$73,682	$328,208
RANDY ANDERSON	CONTRACT DIRECTOR	40.00		$142,436	$49,242	$191,678
Stefanie Coen	Dir Art Af, Com En	40.00		$116,235	$28,339	$144,574
CHRISTOPHER ASHLEY	EXEC. BD	1.00	Officer	$0	$0	$0
Saheem Ali	EXEC. BD	1.00	Officer	$0	$0	$0
Lisa Portes	EXEC. BD	1.00	Officer	$0	$0	$0
MICHAEL JOHN GARCES	Executive VP	3.00	Officer	$0	$0	$0
BARTLETT SHER	EXEC. BD	1.00	Officer	$0	$0	$0
EVAN YIONOULIS	President	6.00	Officer	$0	$0	$0
ANNE KAUFFMAN	FMR. EXEC. BD	1.00	Officer	$0	$0	$0
CASEY STANGL	FMR. 3RD VP	1.00	Officer	$0	$0	$0
JO BONNEY	EXEC. BD	1.00	Officer	$0	$0	$0
RACHEL CHAVKIN	EXEC. BD	1.00	Officer	$0	$0	$0
KATHLEEN MARSHALL	EXEC. BD	1.00	Officer	$0	$0	$0
RUBEN SANTIAGO-HUDSON	1st VP	1.00	Officer	$0	$0	$0
LIZ DIAMOND	EXEC. BD	1.00	Officer	$0	$0	$0
LONNY PRICE	EXEC. BD	1.00	Officer	$0	$0	$0
MELIA BENSUSSEN	Secretary	3.00	Officer	$0	$0	$0
JOSEPH HAJ	2ND VP	1.00	Officer	$0	$0	$0
DESDEMONA CHIANG	EXEC. BD	1.00	Officer	$0	$0	$0
DAN KNECHTGES	Treasurer	3.00	Officer	$0	$0	$0
Lydia Fort	EXEC. BD	1.00	Officer	$0	$0	$0
Leah C Gardiner	EXEC. BD	1.00	Officer	$0	$0	$0
Seema Sueko	EXEC. BD	1.00	Officer	$0	$0	$0
SUSAN STROMAN	EXEC BD	1.00	Officer	$0	$0	$0
MARIA TORRES	EXEC BD	1.00	Officer	$0	$0	$0
TAMILLA WOODARD	EXEC BD	1.00	Officer	$0	$0	$0
DONALD BYRD	EXEC BD	1.00	Officer	$0	$0	$0
VALERIE CURTIS-NEWTON	EXEC BD	1.00	Officer	$0	$0	$0
Annie Yee	Exec BD	1.00	Officer	$0	$0	$0
Joshua Bergasse	3rd VP	1.00	Officer	$0	$0	$0
Justin Emeka	EXEC BD	1.00	Officer	$0	$0	$0
Christopher Gattelli	EXEC BD	1.00	Officer	$0	$0	$0
JoAnn M Hunter	FMR. EXEC BD	1.00	Officer	$0	$0	$0
Michael Mayer	EXEC BD	1.00	Officer	$0	$0	$0
Robert O'Hara	EXEC BD	1.00	Officer	$0	$0	$0
Annie-B Parson	EXEC BD	1.00	Officer	$0	$0	$0
John Rando	FMR. EXEC BD	1.00	Officer	$0	$0	$0
Shelley Butler	EXEC BD	1.00	Officer	$0	$0	$0
Katie Spelman	EXEC BD	1.00	Officer	$0	$0	$0
Jon Lawrence Rivera	EXEC BD	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$3,409,284	$3,145,271	$2,176,663	$264,013
2022	$3,107,361	$2,760,700	$1,820,754	$346,661
2021	$1,904,019	$2,135,653	$1,675,588	$-231,634
2020	$2,164,819	$2,819,641	$1,831,718	$-654,822
2019	$3,422,915	$2,994,522	$2,268,188	$428,393
2018	$3,067,609	$2,848,909	$1,749,329	$218,700

STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY INC