SHORT NORTH STAGE INC

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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

2010

Legal Domicile

Principal Officer

MARK BARBASH

Phone

6147254042

Tax Period

2024-07-01 to 2025-06-30

SHORT NORTH STAGE INC, founded in 2010, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 15% operating margin.

Mission

SHORT NORTH STAGE IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE TROUPE THAT PRODUCES A VARIETY OF THEATRICAL EVENTS THROUGHOUT THE CALENDAR YEAR AS WELL AS TAKING THE LEAD IN THE RENOVATION OF THE HISTORIC GARDEN THEATER.

Program Service Accomplishments

Program 1

Expenses: $2,051,674 Revenue: $1,346,012

THEATRICAL SHOWS COMPRISING BOTH OUR SEASON AND NON-SEASON PRODUCTIONS, INCLUDING SPONSORED CABARETS, CONCERTS, DANCE PERFORMANCES, PLAYS, COMEDY ACTS AND VARIETY SHOWS, AS WELL AS CONTRACTED...

THEATRICAL SHOWS COMPRISING BOTH OUR SEASON AND NON-SEASON PRODUCTIONS, INCLUDING SPONSORED CABARETS, CONCERTS, DANCE PERFORMANCES, PLAYS, COMEDY ACTS AND VARIETY SHOWS, AS WELL AS CONTRACTED PERFORMANCES.

Program 2

Expenses: $47,457 Revenue: $142,807

CONCESSIONS AND RENTALS. WE PROVIDE CONCESSION SERVICES FOR ALL PERFORMANCES IN OUR THREE VENUES AND TO THIRD PARTY GROUPS THAT RENT OUR VENUES WHEN THEY ARE NOT IN USE BY SHORT NORTH STAGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,337,788

Program Service Revenue $1,488,819

Investment Income $0

Other Revenue $57,341

TOTAL REVENUE $2,883,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,178,995

Fundraising Expenses $139,905

Program Expenses $2,099,131

Other Expenses $1,236,116

TOTAL EXPENSES $2,450,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,883,948	$2,197,876	+0.3%
Expenses	$2,450,425	$2,048,225	+0.2%
Net Income	$433,523	$149,651	+1.9%

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

Employees

107

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARBASH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER YOCKEL	VICE PRESIDENT, FOUNDER, FORMER ED	1.00	Officer Director	$0	$0	$0
GREGORY P ZUNKIEWICZ	TREASURER	1.00	Officer Director	$0	$0	$0
MARK GIBSON-CROOKS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK GORE	FOUNDER, EP	1.00	Director	$0	$0	$0
LAURA COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM FARMER	DIRECTOR	1.00	Director	$0	$0	$0
ZACH GERHARDT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GINN	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON A GOODRUM	DIRECTOR	1.00	Director	$0	$0	$0
TONY HEAPHY	DIRECTOR, PAST PRESIDENT	1.00	Director	$0	$0	$0
KAREN HILL	DIRECTOR	1.00	Director	$0	$0	$0
LEE PARAGAS	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SCHAFFIR	DIRECTOR, PAST PRESIDENT	1.00	Director	$0	$0	$0
NIKOLINA SEVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARC SIGAL	DIRECTOR	1.00	Director	$0	$0	$0
APRIL J GRIFFITH TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MAYS	DIRECTOR	1.00	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
2025	$2,883,948	$2,450,425	$1,967,856	$433,523
2024	No data	No data	No data	No data
2023	$1,823,328	$1,886,908	$671,456	$-63,580
2022	$1,825,963	$1,437,956	$742,547	$388,007
2021	$729,138	$564,479	$430,800	$164,659
2020	$1,114,913	$1,131,777	$430,514	$-16,864