ARC STAGES INC (EIN 134161658) - 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

2001

Legal Domicile

Principal Officer

ADAM COHEN

Phone

9147476206

Tax Period

2024-07-01 to 2025-06-30

ARC STAGES INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $395K, a strong 36% operating margin.

Mission

TO PROVIDE AND PROMOTE NOT-FOR-PROFIT COMMUNITY THEATRE, MUSIC AND ARTS EDUCATION, ESPECIALLY FOR CHILDREN / TEENS.

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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 $516,323

Program Service Revenue $508,882

Investment Income $4,539

Other Revenue $77,815

TOTAL REVENUE $1,107,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,428

Fundraising Expenses $0

Program Expenses $335,771

Other Expenses $190,824

TOTAL EXPENSES $712,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,559	$1,126,425	0.0%
Expenses	$712,252	$1,059,890	-0.3%
Net Income	$395,307	$66,535	+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

N/A

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

$63,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE TUSK	CHAIRPERSON	N/A	Director	$0	$0	$0
REBEKAH LEE	TREASURER	N/A	Director	$0	$0	$0
THERESA LANT	PRESIDENT	N/A	Director	$0	$0	$0
ADAM COHEN	EXECUTIVE DI	N/A	Officer	$63,850	$0	$63,850

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	$1,107,559	$712,252	$1,619,535	$395,307
2024	No data	No data	No data	No data
2023	$1,199,275	$763,749	$906,388	$435,526
2022	$717,490	$672,963	$608,126	$44,527
2022	$678,157	$691,670	$598,156	$-13,513
2021	$520,760	$449,835	$460,271	$70,925

ARC STAGES INC