THE STAGE OCONEE INC

EIN: 260366052 501(c)(3) Arts, Culture & Humanities

Watkinsville, GA

Total Revenue
$282,879
Total Expenses
$280,814
Total Assets
$77,795
Net Assets
$73,474
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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
2007
Legal Domicile
GA
Principal Officer
Wendy Oesterle
Phone
7063380239
Tax Period
2025-01-01 to 2025-12-31

THE STAGE OCONEE INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Training in Performance Arts

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $59,100
Program Service Revenue $203,590
Investment Income $0
Other Revenue $20,189
TOTAL REVENUE $282,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,220
Fundraising Expenses $6,458
Program Expenses $77,461
Other Expenses $181,594
TOTAL EXPENSES $280,814

Year-over-Year Comparison

2025 2024 Change
Revenue $282,879 $228,836 +0.2%
Expenses $280,814 $224,160 +0.3%
Net Income $2,065 $4,676 -0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
5

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKE EDWARDS PRESIDENT 0.0
Officer
$0 $0 $0
WENDY OESTERIE EXECUTIVE DIRECTOR 40.0
Officer
$0 $0 $0
EMILY MURRAY SECRETARY 0.0
Officer
$0 $0 $0
COLIN MORIARTY VICE PRESIDENT 0.0
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 $282,879 $280,814 $77,795 $2,065
2024 No data No data No data No data
2023 $221,389 $209,101 $67,923 $12,288
2022 $220,016 $188,645 $56,996 $31,371
2021 $233,868 $179,699 $67,059 $54,169
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