HARLEM STAGE INC (EIN 133166308) - 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

1983

Legal Domicile

Principal Officer

DR INDIRA ETWAROO

Phone

2122819240

Tax Period

2024-07-01 to 2025-06-30

HARLEM STAGE INC, founded in 1983, is a community nonprofit in the Unknown sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

FOUNDED IN 1983, HARLEM STAGE IS A DYNAMIC HUB OF ARTISTIC EXPERIMENTATION, DEDICATED TO EMPOWERING PERFORMING ARTISTS OF THE GLOBAL MAJORITY.

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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 $3,354,972

Program Service Revenue $81,582

Investment Income $182,001

Other Revenue $2,807

TOTAL REVENUE $3,621,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,906,743

Fundraising Expenses $820,299

Program Expenses $2,788,556

Other Expenses $2,493,283

TOTAL EXPENSES $4,400,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,621,362	$3,702,961	0.0%
Expenses	$4,400,026	$4,119,185	+0.1%
Net Income	$-778,664	$-416,224	+0.9%

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

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

$424,576

Total Directors

$424,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY LEE-MITCHELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK THOMAS	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL YOUNG	SECRETARY	5.00	Officer Director	$0	$0	$0
LARRY MCRAE	TREASURER AND CHAIR, FINANCE & AUDIT COMMITTEE	5.00	Officer Director	$0	$0	$0
RONALD K ALEXANDER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELA GLOVER BLACKWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMILA PONTON BRAGG	BOARD MEMBER	5.00	Director	$0	$0	$0
HUGH DANCY	BOARD MEMBER	5.00	Director	$0	$0	$0
CLAIRE DANES	BOARD MEMBER	5.00	Director	$0	$0	$0
CHANNING MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
TAMARA TUNIE	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER WAGONER	BOARD MEMBER	5.00	Director	$0	$0	$0
ALISHA JOHNSON WILDER	BOARD MEMBER	5.00	Director	$0	$0	$0
TODD WILDER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOANN K CHASE	IN MEMEMORIAM	0.00	Director	$0	$0	$0
BLAIR WASHINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
INDIRA ETWAROO	CEO AND ARTISTIC DIRECTOR	40.00	Officer Director	$266,982	$16,187	$283,169
PATRICIA CRUZ	EXECUTIVE ADVISOR	40.00	Officer Director	$141,407	$0	$141,407
JELANI BUCKNER	DIRECTOR OF OPERATIONS & FACILITIES	40.00	Highest	$119,680	$9,348	$129,028
DEIRDRE MAY	CHIEF IMPACT OFFICER	40.00	Highest	$148,856	$9,128	$157,984

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	$3,621,362	$4,400,026	$4,722,292	$-778,664
2024	$3,702,961	$4,119,185	$5,412,675	$-416,224
2023	$2,747,663	$3,721,959	$5,667,621	$-974,296
2022	$5,568,800	$3,118,453	$6,468,045	$2,450,347
2021	$4,019,752	$1,744,412	$4,241,245	$2,275,340
2020	$2,612,216	$1,995,200	$2,345,409	$617,016
2019	$2,376,789	$2,860,236	$1,644,787	$-483,447

HARLEM STAGE INC