STAGE KIDS (EIN 205394417) - 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

2007

Legal Domicile

Principal Officer

ANDY PETRO

Phone

5096636996

Tax Period

2023-01-01 to 2023-12-31

STAGE KIDS, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $831K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 16% operating margin.

Mission

STAGE KIDS BUILDS AND NURTURES THE CHARACTER OF YOUTH IN THE GREATER WENATCHEE VALLEY OF WASHINGTON STATE THROUGH YEAR-ROUND MUSICAL THEATER CLASSES, CAMPS, AFTER-SCHOOL CLUBS, AND FULLY-STAGED PRODUCTIONS. OUR PROGRAM USES THEATER TO DEVELOP LIFE SKILLS OF CONFIDENCE, EMPATHY, RESPONSIBILITY, TEAMWORK, AND ARTISTRY IN YOUTH AGED 4-18, INCLUDING AND ESPECIALLY THOSE WHO MAY NOT OTHERWISE HAVE ACCESS TO PERFORMING ARTS OPPORTUNITIES. OUR PROGRAM ALSO ENRICHES THE CULTURAL CHARACTER OF OUR COMMUNITY BY STAGING HIGH-CALIBER MUSICAL THEATER PERFORMANCES, ENGAGING OVER 400 VOLUNTEERS, AND CULTIVATING THE NEXT GENERATION OF PERFORMING ARTISTS AND PATRONS.

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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 $290,727

Program Service Revenue $471,206

Investment Income $35,184

Other Revenue $33,932

TOTAL REVENUE $831,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,582

Fundraising Expenses $0

Program Expenses $700,869

Other Expenses $443,287

TOTAL EXPENSES $700,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,049	$408,676	+1.0%
Expenses	$700,869	$438,598	+0.6%
Net Income	$130,180	$-29,922	-5.4%

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

303

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
ANDY PETRO	CHAIR	N/A	Officer Director	$0	$0	$0
DREW ZABROCKI	VICE CHAIR	N/A	Director	$0	$0	$0
MIKE CAEMMERER	TREASURER	N/A	Officer Director	$0	$0	$0
SALLY HARMELING	DIRECTOR	N/A	Director	$0	$0	$0
WILL CHISHOLM	DIRECTOR	N/A	Director	$0	$0	$0
CLINT WILLIAMS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$831,049	$700,869	$495,839	$130,180
2022	$408,676	$438,598	$335,815	$-29,922
2021	$438,519	$266,082	$358,027	$172,437
2020	$230,218	$169,895	$136,602	$60,323
2019	$353,341	$346,388	$160,687	$6,953
2018	$326,899	$285,588	$110,731	$41,311

STAGE KIDS