THEATRICAL STAGE WORKERS INC

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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

1995

Principal Officer

JAMES JEKEL

Phone

5635793526

Tax Period

2025-01-01 to 2025-12-31

THEATRICAL STAGE WORKERS INC, founded in 1995, is a small nonprofit that reported $471K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

PAYROLL AND INSURANCE SUPPORT

Program Service Accomplishments

Program 1

PROVIDE PAYROLL SUPPORT, WORKERS' COMP. INSURANCE & GENERAL LIABILITY INSURANCE FOR UNION MEMBERS OF LOCAL 85 OF THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES.

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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 $0

Program Service Revenue $469,598

Investment Income $1,050

Other Revenue $0

TOTAL REVENUE $470,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,873

Fundraising Expenses $0

Other Expenses $50,233

TOTAL EXPENSES $469,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$470,648	$533,461	-0.1%
Expenses	$469,106	$516,033	-0.1%
Net Income	$1,542	$17,428	-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

185

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
BRAD FRAZEE	DIRECTOR	N/A	Officer Director	$0	$0	$0
ANDY GUTSHALL	DIRECTOR	N/A	Director	$0	$0	$0
JAMES JEKEL	DIRECTOR	N/A	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	$470,648	$469,106	$172,570	$1,542
2024	$533,461	$516,033	$171,464	$17,428
2023	$633,917	$631,152	$155,979	$2,765
2022	$426,102	$446,123	$153,643	$-20,021
2021	$181,534	$223,421	$175,419	$-41,887
2020	$316,278	$404,818	$212,298	$-88,540
2019	$771,829	$687,865	$305,347	$83,964
2018	$479,843	$463,218	$217,531	$16,625