IMAGINATION STAGE INC

EIN: 521164889 501(c)(3) Arts, Culture & Humanities

BETHESDA, MD

Total Revenue
$7,773,732
Total Expenses
$6,489,657
Total Assets
$6,717,661
Net Assets
$5,504,890
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MD
Principal Officer
LAYNE HOLLEY
Phone
3019616060
Tax Period
2024-09-01 to 2025-08-31

IMAGINATION STAGE INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

IMAGINATION STAGE, INC. EMPOWERS ALL YOUNG PEOPLE TO DISCOVER THEIR VOICE AND IDENTITY THROUGH PERFORMING ARTS EDUCATION AND PROFESSIONAL THEATRE.

Program Service Accomplishments

Program 1
Expenses: $5,092,530 Revenue: $3,089,069

IMAGINATION STAGE, INC. IS THE WASHINGTON, DC, REGION'S LEADING THEATRE ORGANIZATION DEDICATED EXCLUSIVELY TO YOUNG PEOPLE. THROUGH PROFESSIONAL THEATRE PRODUCTIONS AND COMPREHENSIVE ARTS EDUCATION...

Read more

IMAGINATION STAGE, INC. IS THE WASHINGTON, DC, REGION'S LEADING THEATRE ORGANIZATION DEDICATED EXCLUSIVELY TO YOUNG PEOPLE. THROUGH PROFESSIONAL THEATRE PRODUCTIONS AND COMPREHENSIVE ARTS EDUCATION PROGRAMS, THE ORGANIZATION SERVES CHILDREN AND YOUTH OF ALL AGES AND ABILITIES - ACROSS ECONOMIC, COGNITIVE, AND PHYSICAL DIFFERENCES. IMAGINATION STAGE ADVANCES CREATIVITY, CONFIDENCE, AND SOCIAL CONNECTION BY ENSURING BROAD ACCESS TO HIGH-QUALITY TRANSFORMATIVE PERFORMING ARTS EXPERIENCES.PROFESSIONAL THEATRE PROGRAMIMAGINATION STAGE PRODUCES PROFESSIONAL THEATRE SPECIFICALLY CREATED FOR YOUNG AUDIENCES, EMPLOYING PROFESSIONAL ACTORS, DIRECTORS, AND DESIGNERS. SINCE ITS FOUNDING IN A SINGLE CLASSROOM, THE ORGANIZATION HAS GROWN INTO A NATIONALLY RECOGNIZED THEATRE THAT COMMISSIONS AND PREMIERES NEW WORKS FOR CHILDREN ANNUALLY-AN UNCOMMON PRACTICE IN THE FIELD. THESE ORIGINAL PRODUCTIONS HAVE RECEIVED MULTIPLE AWARDS AND HAVE BEEN PRODUCED BY THEATRES NATIONWIDE AND INTERNATIONALLY, EXTENDING THEIR EDUCATIONAL IMPACT. IN FY25, ISTAGE REACHED 59,000 CHILDREN AND FAMILIES THROUGH PROFESSIONAL LIVE THEATRE PRODUCTIONS AT OUR BETHESDA THEATRE. IN ADDITION, IMAGINATION STAGE PRODUCES EDUCATIONAL THEATRE FOCUSED ON MENTAL HEALTH FOR GRADES 3-12 ACROSS THE UNITED STATES THROUGH A MULTI-YEAR CONTRACT WITH KAISER PERMANENTE, REACHING STUDENTS WELL BEYOND THE WASHINGTON REGION.ARTS EDUCATION PROGRAMIMAGINATION STAGE OFFERS YEAR-ROUND ARTS EDUCATION IN ACTING, MUSICAL THEATRE, DANCE, AND FILMMAKING. PROGRAMS SERVE YOUTH FROM EARLY CHILDHOOD THROUGH ADOLESCENCE AND ARE DESIGNED TO BE FULLY INCLUSIVE OF STUDENTS WITH DISABILITIES. INSTRUCTION EMPHASIZES ARTISTIC SKILL DEVELOPMENT ALONGSIDE CRITICAL LIFE SKILLS, INCLUDING COLLABORATION, COMMUNICATION, AND PROBLEM-SOLVING. THE ORGANIZATION IS NATIONALLY RECOGNIZED FOR ITS EXPERTISE IN ACCESSIBLE ARTS EDUCATION AND FOR CREATING LEARNING ENVIRONMENTS IN WHICH ALL STUDENTS CAN PARTICIPATE MEANINGFULLY. THE COMPANY SERVED 5,152 STUDENTS THROUGH OUR REGULAR CLASSES AND CAMPS IN FILMMAKING, ACTING, MUSICAL THEATRE, DANCE, CONSERVATORY TRAINING, AND EARLY CHILDHOOD ARTS AND DELIVERED CREATIVE DRAMA WORKSHOPS TO 550 KINDERGARTENS THROUGH THIRD GRADE TITLE I STUDENTS IN MCPS, SUPPORTING SOCIAL-EMOTIONAL AND EARLY LITERACY DEVELOPMENT.THEATRE FOR CHANGE PROGRAMTHE THEATRE FOR CHANGE PROGRAM USES THEATRE PRODUCTIONS AND FACILITATED WORKSHOPS TO ENGAGE YOUNG PEOPLE FROM DIVERSE CULTURAL, SOCIAL, AND ECONOMIC BACKGROUNDS IN DIALOGUE AROUND COMPLEX SOCIAL ISSUES. BY CENTERING YOUTH VOICES AND LIVED EXPERIENCES, THE PROGRAM PROMOTES EMPATHY, CULTURAL UNDERSTANDING, AND CIVIC AWARENESS. PARTICIPANTS, WHICH INCLUDE AT-RISK AND INCARCERATED YOUTH - DEVELOP CONFIDENCE, SELF-EXPRESSION, AND COLLABORATIVE SKILLS THAT ENABLE THEM TO CONTRIBUTE POSITIVELY TO THEIR SCHOOLS, FAMILIES, AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,256,214
Program Service Revenue $3,089,069
Investment Income $30,826
Other Revenue $397,623
TOTAL REVENUE $7,773,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,844,796
Fundraising Expenses $710,656
Program Expenses $5,092,530
Other Expenses $2,555,571
TOTAL EXPENSES $6,489,657

Year-over-Year Comparison

2024 2023 Change
Revenue $7,773,732 $5,092,516 +0.5%
Expenses $6,489,657 $7,093,101 -0.1%
Net Income $1,284,075 $-2,000,585 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
26
Independent Members
24
Employees
356
Volunteers
250

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
14
$149,680
Total Directors
26
$149,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE LAMPARTER CHIEF ARTISTIC PROGRAMMING OFFICER 40.00
Officer Director
$104,140 $3,067 $133,242
LAYNE HOLLEY AS OF NOV 2024 CHIEF MANAGING OFFICER 40.00
Officer Director
$13,150 $0 $16,438
KIM BARNETTE PRESIDENT 4.00
Officer Director
$0 $0 $0
MICHELLE JOHNSTONE PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
CATHY BERNARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHAWN DAVIS-WILENSKY VICE PRESIDENT, IDEA 2.00
Officer Director
$0 $0 $0
DAVID HURWITZ VICE PRESIDENT, COMMUNITY ENGAGEMENT 2.00
Officer Director
$0 $0 $0
NIVEDITA MISRA VICE PRESIDENT, GOVERNANCE 2.00
Officer Director
$0 $0 $0
MARGO SADOW VICE PRESIDENT, GOVERNANCE 2.00
Officer Director
$0 $0 $0
JESSICA SPRINGSTEEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KATE LINDE-KOGAN TREASURER 2.00
Officer Director
$0 $0 $0
CAROLA MANDELBAUM SECRETARY 2.00
Officer Director
$0 $0 $0
BONNIE FOGEL MEMBER/FOUNDER 2.00
Officer Director
$0 $0 $0
JANET STANFORD MEMBER/FOUNDING ARTISTIC DIRECTOR 2.00
Officer Director
$0 $0 $0
MARLINDA BOXLEY MEMBER 1.00
Director
$0 $0 $0
BRIAN DRUJAK MEMBER 1.00
Director
$0 $0 $0
CAMILLE FESCHE MEMBER 1.00
Director
$0 $0 $0
THALIA GOLDSTEIN MEMBER 1.00
Director
$0 $0 $0
RANDY GORE MEMBER 1.00
Director
$0 $0 $0
KIRSTEN JONES MEMBER 1.00
Director
$0 $0 $0
JENNA LANIER MEMBER 1.00
Director
$0 $0 $0
KURI LEVINE MEMBER 1.00
Director
$0 $0 $0
MELINDA HOLLIDAY MCDONALD MEMBER 1.00
Director
$0 $0 $0
JACLYN RAPAPORT MEMBER 1.00
Director
$0 $0 $0
JESSICA RAPOPORT MEMBER 1.00
Director
$0 $0 $0
PAULA ROSS MEMBER 1.00
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
2025 $7,773,732 $6,489,657 $6,717,661 $1,284,075
2024 $5,092,516 $7,093,101 $5,708,207 $-2,000,585
2023 $5,154,607 $5,893,412 $7,458,291 $-738,805
2022 $5,049,513 $4,806,357 $7,434,755 $243,156
2021 $5,159,668 $3,493,011 $8,098,425 $1,666,657
2020 $2,904,697 $4,003,136 $6,389,522 $-1,098,439
2019 $3,958,615 $5,116,170 $7,005,732 $-1,157,555
2018 $4,271,542 $5,046,729 $8,173,116 $-775,187
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare IMAGINATION STAGE INC with other nonprofits in Maryland and across the country.