MANESTAGE 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

2008

Legal Domicile

Phone

2534477645

Tax Period

2022-01-01 to 2022-12-31

MANESTAGE THEATRE, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $479K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $454K left a modest 5% surplus.

Mission

ManeStage Theatre's mission is to bring together a family of creative artists of all ages committed to producing dynamic drama that enhances the moral imagination to stimulate and educate audiences from all walks of life and to serve the community by producing professional family oriented entertainment.

Program Service Accomplishments

Program 1

Expenses: $55,413 Revenue: $332,435

ManeStage Theatre produced four shows in 2022 including 45 individual performances generating a total of 11,412 tickets sold. A detailed breakdown is as follows: 1 Anne of Green Gables; 10...

ManeStage Theatre produced four shows in 2022 including 45 individual performances generating a total of 11,412 tickets sold. A detailed breakdown is as follows: 1 Anne of Green Gables; 10 performances; 2,853 tickets sold. 2 The Sound of Music; 12 performances; 3,245 tickets sold. 3 Peter and the Star Catchers; 10 performances; 1,461 tickets sold. 4 Elf the Musical; 13 performances; 3,853 tickets sold.

Program 2

Expenses: $4,907 Revenue: $13,180

ManeStage Theatre held three Theatre Camps in 2022. The Winter Camp production of Into the Woods Jr. culminated in 2 performances with 325 tickets sold totaling $3,220. 2 The Summer Camp production of Seussical Jr. culminated in 4 performances with 767 tickets sold totaling $7,560. 3 The Fall Camp production of 101 Dalmatian Kids culminated in 2 performances with 480 tickets sold totaling $2,400.

Program 3

Expenses: $0 Revenue: $7,944

In an effort to stay open during the Pandemic ManeStage Theatre rented our theatre to organizations needing a venue to hold events. We discontinued this practice in May of 2022. There were no...

In an effort to stay open during the Pandemic ManeStage Theatre rented our theatre to organizations needing a venue to hold events. We discontinued this practice in May of 2022. There were no significant incremental costs involved.

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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 $92,693

Program Service Revenue $339,975

Investment Income $0

Other Revenue $46,794

TOTAL REVENUE $479,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,166

Fundraising Expenses $1,193

Program Expenses $60,320

Other Expenses $274,644

TOTAL EXPENSES $453,810

Year-over-Year Comparison

	2022	2021	Change
Revenue	$479,462	$512,744	-0.1%
Expenses	$453,810	$360,273	+0.3%
Net Income	$25,652	$152,471	-0.8%

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

N/A

Employees

Volunteers

250

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

$128,192

Total Directors

$112,914

Key Employees

$30,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda S Henson	President - Board of Directors Executive Director	80.00	Officer Director Highest	$112,914	$0	$112,914
Jason A Henson	Member - Board of Directors Vice President	60.00	Officer Director	$0	$0	$0
Scott E Pickard	Advisory Board Member Chief Financial Officer	30.00	Officer	$15,278	$0	$15,278
Daniel Schreiner	Advisory Board Member Music Director	10.00	Officer	$0	$0	$0
Jessica Bartlett	Box Office Manager	30.00	Key Emp	$14,235	$0	$14,235
Judy Brooks	Head Costumer	30.00	Key Emp	$16,083	$0	$16,083

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	$479,462	$453,810	$512,419	$25,652
2021	$512,744	$360,273	$486,592	$152,471
2020	$196,655	$207,692	$368,014	$-11,037