1ST STAGE INC

🔒

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

2007

Legal Domicile

Principal Officer

JACK WILBERN

Phone

7038541856

Tax Period

2024-07-01 to 2025-06-30

1ST STAGE INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $772K, a strong 37% operating margin.

Mission

1ST STAGE BELIEVES THAT GREAT COMMUNITIES REQUIRE GREAT ART, AND WE ARE COMMITTED TO BEING THE CULTURAL CENTER OF THE TYSONS REGION. 1ST STAGE IS COMMITTED TO THE PERFORMANCE OF TEXTS THAT PROVIDE SUBSTANTIAL DEPTH FOR AUDIENCES AND ARTISTS ALIKE. 1ST STAGE IS COMMITTED TO CREATING A HOME FOR THE AREA'S MOST TALENTED ARTISTS, BOTH ESTABLISHED AND EMERGING. 1ST STAGE IS COMMITTED TO PROVIDING THESE ARTISTS WITH THE RESOURCES TO DEVELOP AND PRESENT THEIR BEST WORK IN AN INTIMATE SETTING THAT UNLEASHES THE FULL MAGIC OF THEATRE AND EXCITES THE MIND, HEART, AND SOUL.

Program Service Accomplishments

Program 1

Expenses: $1,152,815 Revenue: $228,486

THEATER PRODUCTIONS AND TRAINING FOR ACTORS AND TECHNICIANS.IN THE FISCAL YEAR ENDED JUNE 30, 2025, 1ST STAGE PRODUCED LIVE PERFORMANCES AND NUMEROURS ONLINE CLASSES, READINGS AND RECORDINGS.

🔒

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 $1,788,149

Program Service Revenue $228,486

Investment Income $51,823

Other Revenue $3,450

TOTAL REVENUE $2,071,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,655

Fundraising Expenses $11,336

Program Expenses $1,152,815

Other Expenses $850,525

TOTAL EXPENSES $1,300,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,071,908	$1,253,004	+0.7%
Expenses	$1,300,180	$1,262,310	+0.0%
Net Income	$771,728	$-9,306	-83.9%

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

159

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

$81,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK WILBERN	PRESIDENT	6.00	Officer Director	$0	$0	$0
TOM MANTEUFFEL	TREASURER	5.00	Officer Director	$0	$0	$0
FOLAKE MARTIN-MILTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH BENSON	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE CALLINS	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL FALTER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD FORMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHIDI I JAMES	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH M JOBBITT	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LABARBERA	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS LOVEJOY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA B MCGRANE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM T NEWMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH VANSTORY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX LEVY	MANAGING DIR	40.00	Officer	$81,581	$0	$81,581

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	$2,071,908	$1,300,180	$2,486,494	$771,728
2024	No data	No data	No data	No data
2022	$1,024,104	$995,709	$1,521,150	$28,395
2021	$1,140,429	$582,372	$1,553,737	$558,057
2019	$858,482	$781,395	$292,229	$77,087
2018	$739,500	$659,347	$218,735	$80,153