THEATRICAL STAGE WORKERS INC

EIN: 421448812

DAVENPORT, IA

Total Revenue
$533,461
Total Expenses
$516,033
Total Assets
$171,464
Net Assets
$169,307
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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
2024-01-01 to 2024-12-31

THEATRICAL STAGE WORKERS INC, founded in 1995, is a small nonprofit that reported $533K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $516K left a modest 3% surplus.

Mission

PAYROLL AND INSURANCE SUPPORT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $532,563
Investment Income $898
Other Revenue $0
TOTAL REVENUE $533,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,180
Fundraising Expenses $0
Other Expenses $47,853
TOTAL EXPENSES $516,033

Year-over-Year Comparison

2024 2023 Change
Revenue $533,461 $633,917 -0.2%
Expenses $516,033 $631,152 -0.2%
Net Income $17,428 $2,765 +5.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
202
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
2
$0
Total Directors
3
$14,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY GUTSHALL DIRECTOR 5.00
Director
$14,003 $0 $14,003
BRAD FRAZEE DIRECTOR N/A
Officer 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
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
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