World Stage Theatre (EIN 205186851) - 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

2015

Legal Domicile

Principal Officer

Shalanda Sims

Phone

5033278546

Tax Period

2024-01-01 to 2024-12-31

World Stage Theatre, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 43% operating margin.

Mission

See Schedule O

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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 $573,663

Program Service Revenue $7,813

Investment Income $0

Other Revenue $0

TOTAL REVENUE $581,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,462

Fundraising Expenses $0

Program Expenses $0

Other Expenses $171,003

TOTAL EXPENSES $333,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,476	$351,652	+0.7%
Expenses	$333,465	$388,068	-0.1%
Net Income	$248,011	$-36,416	-7.8%

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

N/A

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

$89,600

Total Directors

$89,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shalanda sims	Founder and executive dir	N/A	Officer Director	$86,000	$0	$86,000
Shawnte sims	President	N/A	Officer Director	$3,600	$0	$3,600
Renee watson	Fundraising	N/A	Officer Director	$0	$0	$0
Twilia pierce	Secretary	N/A	Officer Director	$0	$0	$0
Lisa Broadous	Treasurer	N/A	Officer 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
2024	$581,476	$333,465	$328,702	$248,011
2023	$351,652	$388,068	$82,010	$-36,416
2022	$392,983	$374,795	$102,783	$18,188
2021	$289,718	$275,686	$84,595	$14,032
2020	$216,778	$186,570	$70,563	$30,208

World Stage Theatre