Onstage Atlanta Inc (EIN 237372795) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Barry West

Phone

4045580146

Tax Period

2024-09-01 to 2025-08-31

Onstage Atlanta Inc, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The mission of the organization is to educate individuals on theatrical art and support the less-fortunate.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,287

Program Service Revenue $148,348

Investment Income $0

Other Revenue $28,572

TOTAL REVENUE $273,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,793

Fundraising Expenses $0

Program Expenses $221,636

Other Expenses $256,395

TOTAL EXPENSES $273,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,207	$230,788	+0.2%
Expenses	$273,188	$250,153	+0.1%
Net Income	$19	$-19,365	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry West	Chairman	20.00	Officer Director	$0	$0	$0
Susan Atkinson	Director	1.00	Director	$0	$0	$0
Nat Martin	Director	1.00	Director	$0	$0	$0
Tom Gillespie	Treas, Sec, Dir	10.00	Officer Director	$0	$0	$0
Dona Cucich	Director	1.00	Director	$0	$0	$0
Rus McCoy	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	$273,207	$273,188	$61,898	$19
2024	$230,788	$250,153	$61,879	$-19,365
2023	$285,866	$236,009	$81,444	$49,857
2022	$185,285	$283,768	$31,587	$-98,483
2021	$146,100	$145,858	$129,946	$242
2020	$163,700	$196,208	$129,704	$-32,508
2019	$151,163	$275,048	$13,211	$-123,885
2018	$178,914	$167,461	$122,096	$11,453

Onstage Atlanta Inc