Stage 13 Foundation for Performing… - Form 990 Financial Data

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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

2025

Legal Domicile

Principal Officer

Alyson Courtney

Phone

5017250113

Tax Period

2025-08-28 to 2025-12-31

Stage 13 Foundation for Performing Arts Inc, founded in 2025, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2025. The organization ran a surplus of $107K, a strong 28% operating margin.

Mission

Stage 13 is a forward-thinking nonprofit organization committed to innovation education and broad community impact. We exist to evolve the theatrical experience empower artists and collaborators and deliver an education program unparalleled in scope and excellence. By investing in people and economic development we drive an organization that is sustainable and that shapes the future of the performing arts in Arkansas and beyond.

Program Service Accomplishments

Program 1

Expenses: $39,932 Revenue: $27,983

Productions featuring students from the educational program including pre-professional students and school age students

Program 2

Expenses: $0 Revenue: $5,210

Educational theatre classes including acting dance and voice.

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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 (2025)

Revenue Breakdown

Contributions & Grants $344,222

Program Service Revenue $33,193

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,173

Fundraising Expenses $0

Program Expenses $39,932

Other Expenses $87,119

TOTAL EXPENSES $270,292

Year-over-Year Comparison

	2025	2024	Change
Revenue	$377,415	N/A	N/A
Expenses	$270,292	N/A	N/A
Net Income	$107,123	$0	N/A

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

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

$37,594

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyson Courtney	Co-Executive Director	50.00	Key Emp	$20,582	$0	$20,582
Warren McCullough	Co-Executive Director	50.00	Key Emp	$17,012	$0	$17,012
Christopher Alley	Director and Secretary	2.00	Director	$0	$0	$0
William Feland	Director and President	2.00	Director	$0	$0	$0
Jennie Stewart	Director and Treasurer	2.00	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	$377,415	$270,292	$110,093	$107,123

Stage 13 Foundation for Performing Arts Inc