Stage Door Productions (EIN 464538839) - 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

2014

Legal Domicile

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.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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

Stage Door Productions