VIRGINIA STAGE COMPANY (EIN 540839234) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

JEFF RYDER

Phone

7576276988

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA STAGE COMPANY, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2017. The organization ran a surplus of $692K, a strong 20% operating margin.

Mission

OUR MISSION IS TO ENRICH, EDUCATE, AND ENTERTAIN THE REGION BY CREATING AND PRODUCING THEATRICAL ART OF THE HIGHEST QUALITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,593,616

Program Service Revenue $1,207,290

Investment Income $0

Other Revenue $198,588

TOTAL REVENUE $3,999,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,133,645

Fundraising Expenses $182,886

Program Expenses $2,971,268

Other Expenses $1,715,809

TOTAL EXPENSES $3,849,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,999,494	$2,768,028	+0.4%
Expenses	$3,849,454	$3,449,997	+0.1%
Net Income	$150,040	$-681,969	-1.2%

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

154

Volunteers

200

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

$211,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN STOKES	IMMEDIATE PAST PRESIDENT	0.50	Director	$0	$0	$0
JACKIE KING	PRESIDENT	0.75	Officer Director	$0	$0	$0
VERNE'T HATCHER	SECRETARY	0.75	Officer Director	$0	$0	$0
RICHARD A BOYKIN PHD	TREASURER	0.75	Officer Director	$0	$0	$0
WILLIAM BURKE	DIRECTOR	0.50	Director	$0	$0	$0
DONNA BAUSCH	DIRECTOR	0.50	Director	$0	$0	$0
SARAH SALLY CLARKSON	DIRECTOR	0.50	Director	$0	$0	$0
LYNN COBB	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN CONNER	DIRECTOR	0.50	Director	$0	$0	$0
RAYMOND MCCUE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS POCTA	DIRECTOR	0.50	Director	$0	$0	$0
BETTY HARMON EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN EINHORN	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE FRIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
CHARLETTE FAIRCHILD	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN FRIEDMAN	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT REED MD	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE SHROYER	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN TOPPING	DIRECTOR	0.50	Director	$0	$0	$0
EUGENE WINSTON	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER URQUHART	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE ELLIS YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
MR GIOVANNI DONATELLI	VICE PRESIDENT ELECT	0.50	Officer Director	$0	$0	$0
JEFF RYDER	MANAGING DIRECTOR	40.00	Officer	$94,280	$565	$94,845
TOM QUAINTANCE	PRODUCING ARTISTIC DIRECTO	40.00	Officer	$112,948	$3,798	$116,746

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	No data	No data	No data	No data
2024	$3,999,494	$3,849,454	$7,547,951	$150,040
2023	$2,768,028	$3,449,997	$7,331,044	$-681,969
2022	$3,015,223	$3,675,945	$7,785,768	$-660,722
2021	$2,787,061	$1,790,222	$8,331,152	$996,839
2020	$4,641,841	$3,499,612	$7,250,659	$1,142,229
2019	$3,646,507	$3,466,000	$6,072,809	$180,507
2018	$3,398,424	$2,706,436	$6,040,311	$691,988

VIRGINIA STAGE COMPANY