ON-STAGE FOUNDATION INC (EIN 351324059) - 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

1968

Legal Domicile

Principal Officer

WILLIAM MILLER

Phone

7656594713

Tax Period

2024-01-01 to 2024-12-31

ON-STAGE FOUNDATION INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $164K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $158K left a modest 4% surplus.

Mission

THEATRICAL PRODUCTIONS AND SCHOLARSHIPS

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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 $63,282

Program Service Revenue $93,702

Investment Income $2,578

Other Revenue $4,656

TOTAL REVENUE $164,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,191

Fundraising Expenses $0

Program Expenses $157,730

Other Expenses $95,539

TOTAL EXPENSES $157,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,218	$149,051	+0.1%
Expenses	$157,730	$136,368	+0.2%
Net Income	$6,488	$12,683	-0.5%

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

N/A

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
MICHAEL BRUTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL BARTLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DENA SIEFERT	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
CARROLL VALENTINO	DIRECTOR	1.00	Director	$0	$0	$0
JIM SIEGFRIED	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CLOSSIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
BILL JASPER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BENGE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN OSBORNE	DIRECTOR	10.00	Director	$0	$0	$0
BETHANY SHEETS	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	No data	No data	No data	No data
2024	$164,218	$157,730	$95,611	$6,488
2023	$149,051	$136,368	$90,293	$12,683
2022	$129,596	$122,651	$81,003	$6,945
2021	$171,787	$129,055	$68,969	$42,732
2020	$86,436	$78,387	$42,445	$8,049
2019	$134,029	$136,996	$43,373	$-2,967
2018	$143,653	$137,007	$56,578	$6,646

ON-STAGE FOUNDATION INC