STAGES THEATRE COMPANY INC (EIN 363328812) - 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

1983

Legal Domicile

Principal Officer

SUSAN SWENSON

Phone

9529791123

Tax Period

2024-09-01 to 2025-08-31

STAGES THEATRE COMPANY INC, founded in 1983, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 12% surplus.

Mission

ENRICH AND EDUCATE CHILDREN AND YOUTH IN A PROFESSIONAL THEATER ENVIRONMENT

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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 $718,017

Program Service Revenue $2,686,385

Investment Income $119,032

Other Revenue $14,327

TOTAL REVENUE $3,537,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,920,139

Fundraising Expenses $98,233

Program Expenses $2,455,791

Other Expenses $1,201,762

TOTAL EXPENSES $3,121,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,537,761	$3,188,010	+0.1%
Expenses	$3,121,901	$2,857,593	+0.1%
Net Income	$415,860	$330,417	+0.3%

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

168

Volunteers

400

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

$238,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY BOREN-BARRETT	ARTISTIC DIRECTOR	40.00	Officer	$123,657	$19,219	$142,876
SUSAN SWENSON	MANAGING DIRECTOR	40.00	Officer	$90,064	$5,991	$96,055
CHRISTINA MOSAKOWSKI	CHAIR	2.00	Officer Director	$0	$0	$0
KAREN WINTER DEKKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANET LANGNER	TREASURER	2.00	Officer Director	$0	$0	$0
DIMITRIOS LALOS	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE BETZ	DIRECTOR	1.00	Director	$0	$0	$0
BETSY BUTWIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
TARA CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
KECHI DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GERSICK	DIRECTOR	1.00	Director	$0	$0	$0
TENISHA HOLLIE	DIRECTOR	1.00	Director	$0	$0	$0
LISA KLINE	DIRECTOR	2.00	Director	$0	$0	$0
BETSY KUMAGAI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LANDER	DIRECTOR	1.00	Director	$0	$0	$0
MAURICIO LORIA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MAHLER	DIRECTOR	2.00	Director	$0	$0	$0
TOM MATCHINSKY	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA MOGILEVSKY	DIRECTOR	1.00	Director	$0	$0	$0
SUE MOULDER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MOY	DIRECTOR	1.00	Director	$0	$0	$0
TOM O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
TIA PICARD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PLAETZ LORI	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE RIMSTAD	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SCHUMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
QADIRRAH JENN SELTZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE TRUSO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WILLS	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	$3,537,761	$3,121,901	$6,659,238	$415,860
2024	$3,188,010	$2,857,593	$6,283,634	$330,417
2023	$2,886,685	$2,718,020	$4,688,922	$168,665
2022	$3,759,025	$2,681,375	$3,890,708	$1,077,650
2021	$2,295,445	$1,688,206	$3,649,916	$607,239
2020	$2,337,174	$2,113,498	$2,388,579	$223,676
2019	$2,593,972	$2,556,132	$2,040,949	$37,840
2018	$2,411,991	$2,426,523	$2,020,153	$-14,532

STAGES THEATRE COMPANY INC