MAIN STAGE PRODUCTIONS INC

EIN: 263240913 501(c)(3) Arts, Culture & Humanities

CONROE, TX

Total Revenue
$330,860
Total Expenses
$323,157
Total Assets
$800,779
Net Assets
$780,858
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
PHIL CLARKE
Phone
9365207525
Tax Period
2024-01-01 to 2024-12-31

MAIN STAGE PRODUCTIONS INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $781K represent 28 months of operating reserves.

Mission

To present theatre productions appropriate for all ages for the cultural education, entertainment, and inspiration of the community that supports the Crighton Theatre. To foster and develop, through theatrical workshops, seminars, and other appropriate means, the artistic talents and skills of company members.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $292,901
Investment Income $0
Other Revenue $22,959
TOTAL REVENUE $330,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $311,868
Other Expenses $323,157
TOTAL EXPENSES $323,157

Year-over-Year Comparison

2024 2023 Change
Revenue $330,860 $417,482 -0.2%
Expenses $323,157 $221,139 +0.5%
Net Income $7,703 $196,343 -1.0%
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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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
100

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
2
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMELIA SOWERS BRAVO COMPANY EXECUTIVE DIRECTOR 10.00
Officer Director
$0 $0 $0
LYN HAWTHORNE HOWARD TRUSTEE 10.00
Director
$0 $0 $0
SCOTT HARPER PRESIDENT 10.00
Officer Director
$0 $0 $0
PETER KELLY TRUSTEE 10.00
Director
$0 $0 $0
TOM RICHARD TRUSTEE 10.00
Director
$0 $0 $0
BRENDA STORSETH TRUSTEE 10.00
Director
$0 $0 $0
SARA PREISLER TRUSTEE 10.00
Director
$0 $0 $0
KARA KOWALIK TRUSTEE 10.00
Director
$0 $0 $0
GUY BARKER TREASURER 10.00
Director
$0 $0 $0
PAULINE VEAZEY VICE PRESIDENT OPERATIONS & FINANCE 10.00
Director
$0 $0 $0
COURTNEY BUDRA DIRECTOR OF SPECIAL EVENTS 10.00
Director
$0 $0 $0
BRITTANY CASTELLON DIRECTOR OF MEMBERSHIP EXPERIENCE 10.00
Director
$0 $0 $0
GIGI PEACOCK DIRECTOR OF MEMBERSHIP SALES 10.00
Director
$0 $0 $0
SHANNAN REID DIRECTOR OF COMMUNITY RELATIONS 10.00
Director
$0 $0 $0
STEVE SCHEFFLER DIRECTOR OF MARKETING & COMMUNICATIONS 10.00
Director
$0 $0 $0
RILEY BORCHGARDT MANAGER OF MARKETING & COMMUNICATIONS 10.00
Director
$0 $0 $0
DE'ANDRE J GUIN SR VICE CHAIR, COMMUNITY RELATIONS 10.00
Director
$0 $0 $0
STEVE PILGRIM VICE CHAIR-GOVERNMENTAL AFFAIRS 10.00
Director
$0 $0 $0
NICK DAVIS IMMEDIATE PAST CHAIR 10.00
Director
$0 $0 $0
JENNIFER MILLINGTON CHAIR 10.00
Director
$0 $0 $0
CLINT NICHOLS CHAIR - ELECT 10.00
Director
$0 $0 $0
JENNIFER WRIGHT VICE CHAIR-MEMBERSHIP 10.00
Director
$0 $0 $0
COLIN MCKENZI VICE CHAIR, PROFESSIONAL BUSINESS DEVELOPMENT 10.00
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
2024 $330,860 $323,157 $800,779 $7,703
2023 $417,482 $221,139 $784,792 $196,343
2022 $324,599 $250,368 $746,987 $74,231
2021 No data No data No data No data
2021 $203,654 $141,190 $675,512 $62,464
2020 $110,776 $129,245 $602,697 $-18,469
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