Marquee Youth Stage

EIN: 274836446 501(c)(3) Arts, Culture & Humanities

St Charles, IL

Total Revenue
$439,452
Total Expenses
$365,576
Total Assets
$364,494
Net Assets
$247,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
IL
Principal Officer
Concepcion Flores
Phone
6307620354
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $64,718
Program Service Revenue $374,567
Investment Income $167
Other Revenue $0
TOTAL REVENUE $439,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,782
Fundraising Expenses $0
Program Expenses $342,813
Other Expenses $265,794
TOTAL EXPENSES $365,576

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
N/A
Employees
3
Volunteers
10

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
5
$61,154
Total Directors
12
$61,154
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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