CSC REPERTORY LTD D/B/A CLASSIC STAGE COMPANY (EIN 237025308) - 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

1981

Legal Domicile

Principal Officer

EMMA TAYLOR

Phone

2126774210

Tax Period

2024-07-01 to 2025-06-30

CSC REPERTORY LTD D/B/A CLASSIC STAGE COMPANY, founded in 1981, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.4M left a modest 6% surplus.

Mission

CLASSIC STAGE COMPANY (CSC) CHALLENGES THE TRADITIONAL PERCEPTION OF CLASSIC WORK BY EXPLORING AND REIMAGINING GREAT STORIES ACROSS THE WORLD'S REPERTOIRE THAT ILLUMINATE OUR COMMON HUMANITY.

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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 $2,485,682

Program Service Revenue $1,114,056

Investment Income $870

Other Revenue $19,844

TOTAL REVENUE $3,620,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,296,583

Fundraising Expenses $540,923

Program Expenses $2,070,203

Other Expenses $2,036,904

TOTAL EXPENSES $3,415,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,620,452	$4,386,695	-0.2%
Expenses	$3,415,987	$4,095,545	-0.2%
Net Income	$204,465	$291,150	-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

164

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

$176,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA TAYLOR	CHAIR	5.00	Officer Director	$0	$0	$0
THERESE STEINER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN CHAN	TREASURER	2.00	Officer Director	$0	$0	$0
RAY DIPRINZIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRA MAULTASCH	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHRY ROBB	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BENJAMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BLACKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ILYSSA COGHLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
TYSHA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON HAGGERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN RABINOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
SANTINO FONTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL RAFSON	PRESIDENT AND CEO	40.00	Officer	$165,553	$11,155	$176,708

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	$3,620,452	$3,415,987	$1,816,439	$204,465
2024	No data	No data	No data	No data
2023	$3,867,053	$4,105,525	$1,961,319	$-238,472
2022	$3,889,019	$3,753,320	$833,973	$135,699
2021	$1,505,240	$1,329,908	$1,223,056	$175,332
2020	$2,854,806	$2,822,234	$1,091,222	$32,572
2019	$3,394,312	$3,445,604	$370,373	$-51,292
2018	$4,780,515	$4,556,453	$542,233	$224,062

CSC REPERTORY LTD D/B/A CLASSIC STAGE COMPANY