St Charles, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Marquee Youth Stage, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $439K in total revenue in fiscal year 2024. The organization ran a surplus of $74K, a strong 17% operating margin.
Marquee Youth Stage(MY Stage) mission is to foster educational opportunities for youth in the St Charles community through creative use theater. Also, MY Stage has the civic aim of increasing the publics awareness and appreciation of live theater. MY Stage also strives to encourage literacy, promote positive development in adolescence and young adults and enhance the learning experiences by using theater as a creative communication medium. MY Stage strives to create and maintain the theater as a place of education, illumination, recognition and exploration.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $439,452 | $413,219 | +0.1% |
| Expenses | $365,576 | $283,817 | +0.3% |
| Net Income | $73,876 | $129,402 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Concepcion Flores | Executive Dir. | 40.00 |
Officer
Director
|
$61,154 | $0 | $61,154 |
| Kelsey Rubin | Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Allison O Donnell | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Donna Stockman | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Michelle Das | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Samantha Jens | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Zimmermann | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Gina Cerrone | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Dawn Andrey | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Kelly | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Katerina Phillips | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Rafael Vilagomez | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Joyce Florio | Board Member | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $439,452 | $365,576 | $364,494 | $73,876 |
| 2023 | $413,219 | $283,817 | $289,298 | $129,402 |
| 2022 | $282,131 | $255,423 | $159,383 | $26,708 |
| 2019 | $228,806 | $223,437 | $20,205 | $5,369 |
| 2018 | $225,439 | $236,756 | $14,835 | $-11,317 |
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