The Elden Street Players DBA NextStop Theatre Co

EIN: 541503154 501(c)(3) Arts, Culture & Humanities

Herndon, VA

Total Revenue
$883,380
Total Expenses
$904,261
Total Assets
$870,765
Net Assets
$737,750
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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
1989
Legal Domicile
VA
Phone
7034815930
Tax Period
2024-10-01 to 2025-09-30

The Elden Street Players DBA NextStop Theatre Co, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $883K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1
Expenses: $692,015 Revenue: $442,946

The company offered both major dramatic presentations of full length plays and musicals and theater for family and younger audiences. The performances were in a performing arts facility which seats...

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The company offered both major dramatic presentations of full length plays and musicals and theater for family and younger audiences. The performances were in a performing arts facility which seats 104, rented from The Friends of Elden Street Players during the year. Over 6,400 tickets were sold to over 90 stage performances. A number of tickets were donated to other local non-profits for their fundraising efforts and to organizations that support veterans and active servicemen and women. Additionally, theater education classes were offered to the community. Provided free after school theatre program to 3 Title 1 Elementary Schools in our immediate community.

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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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
11

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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