STAGE CENTER (EIN 455123865) - 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

Jared Watson

Phone

3182189978

Tax Period

2024-01-01 to 2024-12-31

STAGE CENTER, founded in 2012, is a small nonprofit in the Unknown sector that reported $417K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $360K left a modest 14% surplus.

Mission

Stage Center has a mission to produce plays and musicals for professionals and students alike, It also teaches acting, dancing and voice in addition to taking the theater arts to disadvantaged youth.

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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 $45,316

Program Service Revenue $372,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $417,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,626

Fundraising Expenses $0

Program Expenses $359,722

Other Expenses $274,096

TOTAL EXPENSES $359,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,441	$355,012	+0.2%
Expenses	$359,722	$353,849	+0.0%
Net Income	$57,719	$1,163	+48.6%

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

N/A

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

$750

Total Directors

$13,776

Key Employees

$52,758

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Watson	Executive Director	40	Key Emp	$38,982	$0	$38,982
Seth Taylor	Director	20	Director Key Emp	$13,776	$0	$13,776
Zhailon Levingston	Secretary/Treasurer	4	Officer	$750	$0	$750
Emily Mwakitawa	Director	4	Director	$0	$0	$0
Missy Wise	Director	4	Director	$0	$0	$0
Courtnei Gabriel	President	8	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	$417,441	$359,722	$133,614	$57,719
2023	$355,012	$353,849	$73,676	$1,163
2022	$265,093	$257,601	$75,071	$7,492

STAGE CENTER