LUNA STAGE COMPANY INC (EIN 223209976) - 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

1992

Legal Domicile

Principal Officer

LAURA AMIN

Phone

9737443309

Tax Period

2024-07-01 to 2025-06-30

LUNA STAGE COMPANY INC, founded in 1992, is a small nonprofit in the Education sector that reported $571K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $535K left a modest 6% surplus.

Mission

LUNA STAGE DEVELOPS AND PRODUCES VIBRANT PLAYS ABOUT LOCAL AND GLOBAL EXPERIENCES. WE BRING COMMUNITIES TOGETHER FOR ARTISTIC EVENTS THAT SPARK CONVERSATIONS AND CREATE UNDERSTANDING AND CHANGE.

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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 $347,816

Program Service Revenue $222,295

Investment Income $908

Other Revenue $0

TOTAL REVENUE $571,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,491

Fundraising Expenses $2,203

Program Expenses $449,364

Other Expenses $257,022

TOTAL EXPENSES $534,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,019	$454,922	+0.3%
Expenses	$534,513	$487,808	+0.1%
Net Income	$36,506	$-32,886	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA AMIN	PRESIDENT/AC	2.00	Officer Director	$0	$0	$0
DEBRA CAPLAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
FAITH BAUM	DIRECTOR	1.00	Director	$0	$0	$0
RAJ AMIN	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MARGIS-NOGUERA	DIRECTOR	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	$571,019	$534,513	$303,998	$36,506
2024	$454,922	$487,808	$260,983	$-32,886
2023	$414,978	$451,086	$296,978	$-36,108
2022	$483,501	$388,295	$331,021	$95,206
2021	$400,159	$303,999	$297,825	$96,160
2020	$413,404	$369,774	$163,947	$43,630
2019	$445,875	$428,632	$96,747	$17,243

LUNA STAGE COMPANY INC