ARTS ON STAGE LTD (EIN 201824676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JAMIE PAPAS

Phone

4102528717

Tax Period

2024-07-01 to 2025-06-30

ARTS ON STAGE LTD, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $694K left a modest 14% surplus.

Mission

TO ARTISTICALLY, CULTURALLY, AND MORALLY ENRICH THE MINDS OF CHILDREN THROUGH LIVE, PROFESSIONAL THEATRE PRODUCTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,058

Program Service Revenue $764,235

Investment Income $8,217

Other Revenue $0

TOTAL REVENUE $809,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,709

Fundraising Expenses $0

Program Expenses $643,220

Other Expenses $543,193

TOTAL EXPENSES $693,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,510	$594,607	+0.4%
Expenses	$693,902	$522,370	+0.3%
Net Income	$115,608	$72,237	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$140,509

Total Directors

$140,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE PAPAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,502	$0	$84,502
LESLIE FOWLER	TREASURER	20.00	Officer Director	$24,003	$0	$24,003
JOYCE KEENER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN BROWER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA NORWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY ANDERSON	ADMINISTRATIVE ASSISTANT	30.00	Officer Director	$32,004	$0	$32,004
NANCY MCKINNEY	BOARD MEMBER	1.00	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	$809,510	$693,902	$516,119	$115,608
2024	$594,607	$522,370	$401,469	$72,237
2023	$400,348	$389,647	$328,167	$10,701
2021	$53,086	$102,767	$219,069	$-49,681
2020	$371,406	$273,643	$254,736	$97,763
2019	$305,352	$303,274	$162,427	$2,078

ARTS ON STAGE LTD