The Elden Street Players DBA NextStop Theatre Co (EIN 541503154) - 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

1989

Legal Domicile

Phone

7034815930

Tax Period

2024-10-01 to 2025-09-30

THE ELDEN STREET PLAYERS NEXTSTOP THEATRE COMPANY, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $634K in total revenue in fiscal year 2017.

Mission

The Elden Street Players, doing business as NextStop Theatre, is a professional, nonprofit theatre company that fosters connections in our local community through theatre programs that inspire, educate, entertain, and create meaningful experiences.

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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 (2024)

Revenue Breakdown

Contributions & Grants $415,178

Program Service Revenue $442,946

Investment Income $2,306

Other Revenue $22,950

TOTAL REVENUE $883,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,417

Fundraising Expenses $61,571

Program Expenses $692,015

Other Expenses $554,844

TOTAL EXPENSES $904,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$883,380	$728,855	+0.2%
Expenses	$904,261	$799,987	+0.1%
Net Income	$-20,881	$-71,132	-0.7%

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

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
Heather Lanza	Producing Artistic Director	40.00		$69,167	$0	$69,167
Vicki Kile	Executive Director	40.00		$64,200	$0	$64,200
Hoori Ahdieh	Vice President	2.00	Officer Director	$0	$0	$0
Jeff Boatright	Secretary	1.00	Officer Director	$0	$0	$0
Wes Clark	Treasurer	3.00	Officer Director	$0	$0	$0
Dina Eagle	Director	2.00	Director	$0	$0	$0
Jessica Hill	Director	1.00	Director	$0	$0	$0
Melody Fetske	President	5.00	Officer Director	$0	$0	$0
Joe Koszarek	Director	1.00	Director	$0	$0	$0
Lisa Merkel	Director	1.00	Director	$0	$0	$0
Jeffrey Neuman	Vice President	1.00	Officer Director	$0	$0	$0
Triston O'Savio	Director	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	$883,380	$904,261	$870,765	$-20,881
2024	$728,855	$799,987	$872,515	$-71,132
2023	$702,723	$710,924	$962,459	$-8,201
2022	$503,107	$585,055	$913,960	$-81,948
2021	$626,913	$300,483	$1,034,635	$326,430
2020	$499,546	$524,232	$675,398	$-24,686
2019	$693,976	$673,919	$768,926	$20,057
2018	$634,372	$618,015	$761,061	$16,357

The Elden Street Players DBA NextStop Theatre Co