ONSTAGE PLAYHOUSE INC (EIN 330099794) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Phone

6194227787

Tax Period

2024-07-01 to 2025-06-30

ONSTAGE PLAYHOUSE INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $225K in total revenue in fiscal year 2024. Expenses of $216K left a modest 4% surplus.

Mission

TO PRESENT HIGH QUALITY THEATRICAL PRODUCTIONS BY SERVING AS A CULTURAL HUB FOR HISTORICALLY UNDER REPRESENTED AND UNDER SERVED RESIDENTS OF CHULA VISTA

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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 $177,772

Program Service Revenue $46,930

Investment Income $37

Other Revenue $0

TOTAL REVENUE $224,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,826

Fundraising Expenses $0

Program Expenses $216,063

Other Expenses $161,237

TOTAL EXPENSES $216,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,739	$216,181	+0.0%
Expenses	$216,063	$72,616	+2.0%
Net Income	$8,676	$143,565	-0.9%

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

N/A

Volunteers

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
KRISTINA LAWSON MCKAY	PRESIDENT	8.00	Officer	$0	$0	$0
VERONICA BURGESS	VICE PRESIDENT	8.00	Officer	$0	$0	$0
VIC TERRY	SECRETARY	8.00	Officer	$0	$0	$0
RAY ANNA RENEE	TREASURER	8.00	Officer	$0	$0	$0
JAMES P DARVAS	MEMBER AT LARGE	8.00	Director	$0	$0	$0
SALOMAN MAYA	MEMBER AT LARGE	8.00	Director	$0	$0	$0
GENARO BERMUDEZ	MEMBER AT LARGE	8.00	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	$224,739	$216,063	$198,301	$8,676
2024	$216,181	$196,253	$185,359	$19,928

ONSTAGE PLAYHOUSE INC