STAGEWORKS THEATRE GROUP INC (EIN 473120082) - 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

2022

Legal Domicile

Principal Officer

JO ANN VENTOR

Phone

9735139159

Tax Period

2024-01-01 to 2024-12-31

STAGEWORKS THEATRE GROUP INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $622K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $691K exceeded revenue, resulting in a 11% operating deficit.

Mission

SPREADING THE WORD TO THE COMMUNITY ABOUT THEATRE PROGRAMS, EVENTS, AND SHOWS. ADVOCATING FOR PERFORMING ARTS. RUNNING CLASSES AND CAMPS TO TRAIN AND HAVE FUN. FUNDRAISING TO EASE THE COST OF SPECIAL EVENTS SUCH AS FIELD TRIPS. HAVING A LOT OF FUN STAYING INVOLVED AND SUPPORTING OUR KIDS.

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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 $125,651

Program Service Revenue $490,867

Investment Income $186

Other Revenue $5,511

TOTAL REVENUE $622,215

Expense Breakdown

Grants Paid $3,022

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $549,634

Other Expenses $687,532

TOTAL EXPENSES $690,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,215	$464,819	+0.3%
Expenses	$690,554	$483,879	+0.4%
Net Income	$-68,339	$-19,060	+2.6%

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

Employees

N/A

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
JO ANN VENTOR	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
VANESS BLUEMKE	BOARD MEMBER	10.00	Director	$0	$0	$0
MAFALDA CAVANAUGH	BOARD MEMBER	10.00	Director	$0	$0	$0
JUDI MCDERMOTT	BOARD MEMBER	10.00	Director	$0	$0	$0
STEVEN VENTOR	BOARD MEMBER	10.00	Director	$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	$622,215	$690,554	$29,903	$-68,339
2023	$464,819	$483,879	$63,604	$-19,060
2022	$211,293	$135,669	$77,011	$75,624

STAGEWORKS THEATRE GROUP INC