STAGE CRAFTERS COMMUNITY THEATRE

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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

PAM STRECKER

Phone

8508333345

Tax Period

2022-01-01 to 2022-12-31

STAGE CRAFTERS COMMUNITY THEATRE, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 58% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $119,767 Revenue: $91,206

PRODUCED FOUR COMMUNITY PLAYS: BLITHE SPIRIT, DADDY'S GIRL, DON'T DRINK THE WATER, AND SHREK THE MUSICAL

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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 (2022)

Revenue Breakdown

Contributions & Grants $188,867

Program Service Revenue $91,206

Investment Income $22

Other Revenue $2,390

TOTAL REVENUE $282,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,767

Other Expenses $119,767

TOTAL EXPENSES $119,767

Year-over-Year Comparison

	2022	2021	Change
Revenue	$282,485	$157,758	+0.8%
Expenses	$119,767	$114,340	+0.0%
Net Income	$162,718	$43,418	+2.7%

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

N/A

Volunteers

350

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
PAMELA STECKER	PRESIDENT	4.00	Officer Director	$0	$0	$0
NICCI FAHLE	VICE-PRESIDENT	1.50	Officer Director	$0	$0	$0
CHUCK HARRISON	SECRETARY	1.50	Officer Director	$0	$0	$0
DARSI EWING	TREASURER	3.50	Officer Director	$0	$0	$0
CRAIG EWING	BUSINESS MANAGER	1.50	Director	$0	$0	$0
RON FROSS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN CLEMONS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY KRUZAK	DIRECTOR	0.50	Director	$0	$0	$0
MARK MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
JANE JUDKINS	DIRECTOR	0.50	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
2022	$282,485	$119,767	$399,912	$162,718