SPEAKEASY STAGE COMPANY INC (EIN 223230841) - 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

DAVID BEARDSLEY

Phone

6174823279

Tax Period

2023-07-01 to 2024-06-30

SPEAKEASY STAGE COMPANY INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

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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 $1,193,584

Program Service Revenue $975,720

Investment Income $10,317

Other Revenue $-85,154

TOTAL REVENUE $2,094,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,752

Fundraising Expenses $230,755

Program Expenses $1,662,891

Other Expenses $1,379,108

TOTAL EXPENSES $2,263,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,094,467	$1,700,300	+0.2%
Expenses	$2,263,860	$1,999,380	+0.1%
Net Income	$-169,393	$-299,080	-0.4%

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

132

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

$161,615

Total Directors

$113,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DAIGNEAULT	PRESIDENT	40.0	Officer Director	$112,338	$1,200	$113,538
David Beardsley	EXECUTIVE DIRECTOR	40.0	Officer	$48,077	$0	$48,077
MICHAEL APPELL	DIRECTOR	1.0	Director	$0	$0	$0
JULITA BAILEY-VASCO	DIRECTOR	1.0	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	1.0	Director	$0	$0	$0
CATHERINE COTTON	DIRECTOR	1.0	Director	$0	$0	$0
KERRY DOWLING	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN DYER	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW FULLEM	CO-BOARD CHAIR	1.0	Officer Director	$0	$0	$0
CONSTANCE GIST GUINDO	CO-BOARD CHAIR	1.0	Officer Director	$0	$0	$0
EVAN MICHAEL HAAS	DIRECTOR	1.0	Director	$0	$0	$0
LOVELY HOFFMAN	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN IRVINGS	DIRECTOR	1.0	Director	$0	$0	$0
JOEY RIDDLE	TREASURER	1.0	Officer Director	$0	$0	$0
ALEJANDRO SIMOES	DIRECTOR	1.0	Director	$0	$0	$0
DOUGLAS SPENCER	DIRECTOR	1.0	Director	$0	$0	$0
CANDICE SPRINGER	DIRECTOR	1.0	Director	$0	$0	$0
ANN TEIXEIRA	DIRECTOR	1.0	Director	$0	$0	$0
HANNAH WEISMAN	DIRECTOR	1.0	Director	$0	$0	$0
CLEA WINNEG	CLERK	1.0	Officer Director	$0	$0	$0
ANGELA YARDE	DIRECTOR	1.0	Director	$0	$0	$0
MATT BELL	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN ROBINSON	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	$2,094,467	$2,263,860	$725,082	$-169,393
2023	$1,700,300	$1,999,380	$865,838	$-299,080
2022	$2,692,947	$2,252,470	$1,208,329	$440,477
2021	$1,048,839	$970,333	$861,185	$78,506
2020	$1,848,969	$1,516,366	$752,275	$332,603
2019	$2,305,312	$2,103,937	$517,796	$201,375
2018	$1,620,039	$1,614,305	$265,280	$5,734

SPEAKEASY STAGE COMPANY INC