Mainstage Center for the Arts Inc

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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

1994

Legal Domicile

Principal Officer

Steven B Calakos

Phone

8559362467

Tax Period

2024-10-01 to 2025-09-30

Mainstage Center for the Arts Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Expenses of $617K left a modest 6% surplus.

Mission

MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT.

Program Service Accomplishments

Program 1

Expenses: $288,859

DURING THIS FISCAL YEAR, AS MAINSTAGE CENTER FOR THE ARTS MCA AND STUDIO CONTINUED TO GROW AND MOVE TOWARDS PRE-PANDEMIC PERFORMANCE. MCAS STUDIO EDUCATION PROGRAM INVOLVED MORE THAN 135 REGISTRANTS IN ACTING, DANCE, SINGING AND PERFORMANCE. OUR SUMMER STAGE PROGRAM HAD OVER 260 REGISTRANTS AND PERFORMED FOR LIVE AUDIENCES WITH OVER 2000 ATTENDEES. MAINSTAGES SHOW CHOIRS ARE REHEARSING AND PERFORMING ONCE AGAIN WITH ABOUT 38 REGISTRANTS BETWEEN TWO CHOIRS AND PERFORMED MORE THAN 10 TIMES THIS YEAR. MAINSTAGE HOSTED THE SOUNDS OF SUMMER CONCERT SERIES WHICH PROVIDED FREE CONCERTS IN BLACKWOOD, NJ AND MAINSTAGES LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL, RETURNED WITH OVER 200 VENDORS AND OVER 8000 ATTENDEES FROM THE SOUTH JERSEY AREA INCLUDING CAMDEN COUNTY, GLOUCESTER COUNTY AND BEYOND.

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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 $209,011

Program Service Revenue $436,100

Investment Income $9,144

Other Revenue $0

TOTAL REVENUE $654,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,568

Fundraising Expenses $62,897

Program Expenses $288,859

Other Expenses $200,418

TOTAL EXPENSES $616,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,255	$661,266	0.0%
Expenses	$616,986	$605,068	+0.0%
Net Income	$37,269	$56,198	-0.3%

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
David Mayer	Trustee	005.00	Director	$0	$0	$0
Gabriela Mosquera	Trustee	005.00	Director	$0	$0	$0
Margaret Triplo	Trustee	005.00	Director	$0	$0	$0
Harry Morgan DC	Trustee	005.00	Director	$0	$0	$0
James Thompson	Trustee	005.00	Director	$0	$0	$0
Renee Watson	Trustee	005.00	Director	$0	$0	$0
Charles Cusick	Trustee	005.00	Director	$0	$0	$0
Greg Harr	Trustee	005.00	Director	$0	$0	$0
Angela Kosar	Trustee	005.00	Director	$0	$0	$0
Alexia Stones	Trustee	005.00	Director	$0	$0	$0
Jenna Buretta	Trustee	005.00	Director	$0	$0	$0
John P Williams	Trustee	005.00	Director	$0	$0	$0
Mary Kay Shea	President	005.00	Officer	$0	$0	$0
Frank Odri	VP Acting Treasurer	005.00	Officer	$0	$0	$0
Stephanie Filippo McCarthy	Secretary	005.00	Officer	$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	$654,255	$616,986	$448,902	$37,269
2024	$661,266	$605,068	$400,231	$56,198
2023	$532,404	$604,346	$402,259	$-71,942
2022	$438,471	$457,590	$563,778	$-19,119
2022	$642,281	$449,144	$563,777	$193,137
2021	$814,070	$334,829	$616,524	$479,241
2020	$444,370	$709,926	$134,222	$-265,556
2019	$761,286	$769,006	$218,497	$-7,720
2018	$809,836	$738,866	$220,840	$70,970