Island City Stage Inc (EIN 454264114) - 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

2012

Legal Domicile

Phone

9549289800

Tax Period

2024-10-01 to 2025-09-30

Island City Stage Inc, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

Mission

The organizations mission is to produce theatrical experiences that positively impact the LGBT and general community. This includes plays and musicals that compel audiences and artists to expand their views about the relationships, values,and issues of the LGBT community.

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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 $890,654

Program Service Revenue $309,109

Investment Income $0

Other Revenue $53,451

TOTAL REVENUE $1,253,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,630

Fundraising Expenses $51,790

Program Expenses $781,017

Other Expenses $959,638

TOTAL EXPENSES $1,183,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,253,214	$1,249,614	+0.0%
Expenses	$1,183,058	$884,484	+0.3%
Net Income	$70,156	$365,130	-0.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Mullins	President	5.00	Officer	$0	$0	$0
Margie Fried	Secretary	5.00	Officer	$0	$0	$0
Howard Kurzweil	Treasurer	5.00	Officer	$0	$0	$0
Sue Wilder	Vice President	5.00	Officer	$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	$1,253,214	$1,183,058	$349,295	$70,156
2024	$814,827	$884,484	$577,681	$-69,657
2023	$703,495	$694,214	$454,258	$9,281
2022	$520,951	$504,561	$413,631	$16,390
2021	$481,544	$324,185	$385,259	$157,359
2020	$460,099	$376,376	$221,883	$83,723
2019	$443,877	$439,648	$163,252	$4,229
2018	$385,141	$351,995	$146,751	$33,146

Island City Stage Inc