SCHAUMBURG ON STAGE (EIN 364834837) - 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

2016

Legal Domicile

Principal Officer

MARY ALICE BENOIT

Phone

6306328911

Tax Period

2024-01-01 to 2024-12-31

SCHAUMBURG ON STAGE, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY THEATER EDUCATION FOR CHILDREN AND YOUNG ADULTS.

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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 $100,334

Program Service Revenue $152,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,044

Fundraising Expenses $0

Program Expenses $216,290

Other Expenses $206,749

TOTAL EXPENSES $263,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,256	$242,333	+0.0%
Expenses	$263,793	$239,630	+0.1%
Net Income	$-10,537	$2,703	-4.9%

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

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

$6,587

Total Directors

$6,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR BENOIT	PROGRAM DIRE	10.00	Officer Director	$6,587	$0	$6,587
MARY ALICE BENOIT	EXECUTIVE DI	12.00	Officer Director	$0	$0	$0
MARY MILLER	FINANCE DIRE	12.00	Officer 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	$253,256	$263,793	$333,833	$-10,537
2023	$242,333	$239,630	$356,219	$2,703
2022	$200,125	$233,303	$359,589	$-33,178
2021	$206,464	$142,974	$382,762	$63,490
2020	$124,515	$139,281	$323,045	$-14,766
2020	$124,515	$143,240	$319,086	$-18,725
2019	$210,243	$246,451	$345,225	$-36,208
2018	$239,865	$259,963	$369,852	$-20,098

SCHAUMBURG ON STAGE