STAGE DOOR THEATRE INC (EIN 581238501) - 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

1975

Legal Domicile

Principal Officer

JUSTIN BALL

Phone

7703961726

Tax Period

2023-09-01 to 2024-08-31

STAGE DOOR THEATRE INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $494K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PRESENT LOCAL THEATRE ART AND CULTURAL ACTIVITIES TO THE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $154,818

Program Service Revenue $339,606

Investment Income $0

Other Revenue $0

TOTAL REVENUE $494,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,229

Fundraising Expenses $11,421

Program Expenses $414,886

Other Expenses $315,471

TOTAL EXPENSES $480,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,424	$392,374	+0.3%
Expenses	$480,700	$390,299	+0.2%
Net Income	$13,724	$2,075	+5.6%

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

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
MANISH AGGARWAL	DIRECTOR	N/A	Director	$0	$0	$0
DON BOYKEN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JULIE GARELECK	DIRECTOR	N/A	Director	$0	$0	$0
TERICA HARLEAUX	DIRECTOR	N/A	Director	$0	$0	$0
ANUBHA JAYASWAL	DIRECTOR	N/A	Director	$0	$0	$0
WHALEN KULLER	DIRECTOR	N/A	Officer Director	$0	$0	$0
ARIN LOGAN	DIRECTOR	N/A	Director	$0	$0	$0
ALAN M SALUS	TREASURER	N/A	Officer Director	$0	$0	$0
DAVEY SHERWINTER	VICE CHAIRMA	N/A	Officer	$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	$494,424	$480,700	$26,259	$13,724
2023	$392,374	$390,299	$12,628	$2,075
2022	$343,492	$408,633	$16,247	$-65,141
2021	$215,668	$169,838	$126,198	$45,830
2020	$216,237	$236,553	$85,635	$-20,316
2019	$301,327	$299,552	$137,664	$1,775
2018	$307,202	$266,251	$122,262	$40,951

STAGE DOOR THEATRE INC