Stage Door Productions

EIN: 464538839 501(c)(3)

Memphis, TN

Total Revenue
$362,583
Total Expenses
$328,186
Total Assets
$112,636
Net Assets
$112,636
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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
2014
Legal Domicile
TN
Principal Officer
Brandon Kelly
Phone
9017298029
Tax Period
2018-01-01 to 2018-12-31

Stage Door Productions, founded in 2014, is a small nonprofit that reported $363K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 9% surplus.

Mission

Stage Door Productions is a company dedicated to the creative process. Establishing a safe, healthy, and creative environment is the backbone to personal, professional, and artistic growth. Our accountability to the community drives us to provide such opportunities for growth so that any person willing to participate in an artistic process learns the passion to lead and the humility to follow. The process is the product, the process is the growth, the process is our passion.

Program Service Accomplishments

Program 1
Expenses: $45,198 Revenue: $116,711

Summer camps provided by Stage Door Productions provide students grades 3 through 8th the opportunity to continue their development with the tool of musical theatre. It also provides Stage Door...

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Summer camps provided by Stage Door Productions provide students grades 3 through 8th the opportunity to continue their development with the tool of musical theatre. It also provides Stage Door Productions the opportunity to teach our interns (grade 9 through college) our method to teaching.

Program 2
Expenses: $31,180 Revenue: $31,125

Some participants of our program elect to attend the Junior Theatre Festival in Atlanta GA provided by the iTheatrics team. This festival encourages a positive environment for students to learn and...

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Some participants of our program elect to attend the Junior Theatre Festival in Atlanta GA provided by the iTheatrics team. This festival encourages a positive environment for students to learn and grow their skills in musical theatre.

Program 3
Expenses: $30,591 Revenue: $54,642

Stage Door Productions continues to provide "Pay What You Can" performances for all shows. This means that anyone, regardless of their income situation, can afford to see shows. We accept and...

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Stage Door Productions continues to provide "Pay What You Can" performances for all shows. This means that anyone, regardless of their income situation, can afford to see shows. We accept and donation to the company to see a show, even if an individual or family can not afford to pay a penny they are give a ticket. All members of the greater Memphis community can experience what the arts have to offer.

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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 (2018)

Revenue Breakdown

Contributions & Grants $53,630
Program Service Revenue $308,953
Investment Income $0
Other Revenue $0
TOTAL REVENUE $362,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $106,969
Other Expenses $328,186
TOTAL EXPENSES $328,186

Year-over-Year Comparison

2018 2017 Change
Revenue $362,583 $287,386 +0.3%
Expenses $328,186 $140,473 +1.3%
Net Income $34,397 $146,913 -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

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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
3
Independent Members
3
Employees
N/A
Volunteers
340

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Mitchell Executive Director 40.00
Officer
$0 $0 $0
Brandon Kelly Artistic Director 40.00
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
2018 $362,583 $328,186 $112,636 $34,397
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