ZOETIC STAGE INC

EIN: 271795274 501(c)(3) Arts, Culture & Humanities

Miami, FL

Total Revenue
$866,691
Total Expenses
$847,711
Total Assets
$239,834
Net Assets
$149,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
Stephanie Demos
Phone
3052098547
Tax Period
2023-10-01 to 2024-09-30

ZOETIC STAGE INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $867K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Zoetic Stage was founded in 2010 to create fresh, bold interpretations of contemporary plays and musicals, and is dedicated to enhancing South Florida's national artistic profile by producing regional premieres and developing new works to become part of the American stage repertoire.

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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 (2023)

Revenue Breakdown

Contributions & Grants $338,563
Program Service Revenue $528,128
Investment Income $0
Other Revenue $0
TOTAL REVENUE $866,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,704
Fundraising Expenses $2,500
Program Expenses $838,273
Other Expenses $490,007
TOTAL EXPENSES $847,711

Year-over-Year Comparison

2023 2022 Change
Revenue $866,691 $692,173 +0.3%
Expenses $847,711 $876,878 0.0%
Net Income $18,980 $-184,705 -1.1%
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
17
Independent Members
14
Employees
39
Volunteers
25

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
17
$133,476
Key Employees
3
$133,476
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stuart Meltzer Artistic Director/Founder 40
Director Key Emp
$75,000 $0 $75,000
Kerry Shiller Managing Director/Founder 40
Director Key Emp
$39,808 $0 $39,808
Michael McKeever Producing Director/Founder 20
Director Key Emp
$18,668 $0 $18,668
Christopher Demos Brown Board Member/Founder 1
Director
$0 $0 $0
Stephanie Demos Brown President/Founder 5
Officer Director
$0 $0 $0
Bob de la Fuente Vice President 1
Officer Director
$0 $0 $0
Sandy Bell Board Member 1
Director
$0 $0 $0
William Fernandez Board Member 1
Director
$0 $0 $0
Paula Levine Board Member 1
Director
$0 $0 $0
Suzan McDowell Board Member (to 9/10/24) 1
Director
$0 $0 $0
Robin Ellen Meyers Board Member 1
Director
$0 $0 $0
Carolyn Robbins-Manley Board Member 1
Director
$0 $0 $0
Cary Valdes-Perez Secretary 1
Director
$0 $0 $0
Crystal Wagar Board Member 1
Director
$0 $0 $0
Christina Hudson Board Member 1
Director
$0 $0 $0
Shalia Sakona Board Member 1
Director
$0 $0 $0
Leticia Mora Board Member 1
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 $866,691 $847,711 $239,834 $18,980
2023 $692,173 $876,878 $167,771 $-184,705
2023 $692,173 $876,878 $167,771 $-184,705
2022 $861,527 $929,141 $319,976 $-67,614
2021 $510,601 $208,028 $473,908 $302,573
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