STAGE OF LIFE THEATRE COMPANY (EIN 454931401) - 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

Principal Officer

JENNIFER JOHNSON

Phone

9702740894

Tax Period

2023-01-01 to 2023-12-31

STAGE OF LIFE THEATRE COMPANY, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $216K left a modest 5% surplus.

Mission

EDUCATE CHILDREN AND TEENS IN THE PERFORMING ARTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $111,713

Program Service Revenue $115,193

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,409

Fundraising Expenses $19,181

Program Expenses $173,785

Other Expenses $55,682

TOTAL EXPENSES $216,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,906	$177,507	+0.3%
Expenses	$216,091	$206,897	+0.0%
Net Income	$10,815	$-29,390	-1.4%

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
ROBIN COLE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SPURRIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
MATT VICKERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MUNN	DIRECTOR	1.00	Director	$0	$0	$0
SARA MALLOY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN COLE	PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$226,906	$216,091	$51,249	$10,815

STAGE OF LIFE THEATRE COMPANY