Lyric Stage Company of Boston Inc (EIN 237346311) - 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

1974

Legal Domicile

Principal Officer

PATRICIA ARONSON

Phone

6175855678

Tax Period

2024-07-01 to 2025-06-30

Lyric Stage Company of Boston Inc, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

THEATRICAL PERFORMANCES.

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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 $969,453

Program Service Revenue $1,173,213

Investment Income $39,980

Other Revenue $0

TOTAL REVENUE $2,182,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,515,221

Fundraising Expenses $12,133

Program Expenses $1,767,289

Other Expenses $1,037,815

TOTAL EXPENSES $2,553,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,182,646	$2,141,690	+0.0%
Expenses	$2,553,036	$2,442,071	+0.0%
Net Income	$-370,390	$-300,381	+0.2%

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

196

Volunteers

120

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
Courtney O'Connor	Producing Artistic Director	40.0	Highest	$114,408	$8,164	$122,572
Ron Sudol	PRESIDENT	2.0	Officer Director	$0	$0	$0
Tim Holiner	Vice President	2.0	Officer Director	$0	$0	$0
Patricia Aronson	Treasurer	2.0	Officer Director	$0	$0	$0
Sharon Parisi	CLERK	2.0	Officer Director	$0	$0	$0
Nina Berk	DIRECTOR	1.0	Director	$0	$0	$0
Jazzmin G Bonner	DIRECTOR	1.0	Director	$0	$0	$0
Sasha Castroverde	DIRECTOR	1.0	Director	$0	$0	$0
Richard Daynard	DIRECTOR	1.0	Director	$0	$0	$0
Amanda Eckhoff	DIRECTOR	1.0	Director	$0	$0	$0
Glenda Fishman	DIRECTOR	1.0	Director	$0	$0	$0
Kristina Lukas	DIRECTOR (Eff. 07/01/2024)	1.0	Director	$0	$0	$0
David Miller	DIRECTOR	1.0	Director	$0	$0	$0
Stuart Rose	DIRECTOR	1.0	Director	$0	$0	$0
Elyse Schuerman	Director	1.0	Director	$0	$0	$0
Daniel Sternberg	DIRECTOR	1.0	Director	$0	$0	$0
Janetta Stringfellow	Director (Eff. 07/01/2024)	1.0	Director	$0	$0	$0
Susan Wilchins	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	$2,182,646	$2,553,036	$2,046,798	$-370,390
2024	No data	No data	No data	No data
2023	$2,106,088	$2,136,966	$3,193,552	$-30,878
2022	$2,702,708	$2,050,663	$1,786,416	$652,045
2021	$1,081,400	$930,500	$1,456,200	$150,900
2020	$1,907,300	$1,883,300	$1,085,400	$24,000
2019	$2,036,800	$2,252,800	$907,600	$-216,000

Lyric Stage Company of Boston Inc