SEVEN STAGES INC (EIN 581372363) - 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

1980

Legal Domicile

Principal Officer

Mack Headrick

Phone

4045220911

Tax Period

2024-07-01 to 2025-06-30

SEVEN STAGES INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $516K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

NONPROFIT SPONSOR OF PERFORMING ARTS ACTIVITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,160

Program Service Revenue $34,007

Investment Income $0

Other Revenue $219,425

TOTAL REVENUE $515,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,353

Fundraising Expenses $48,970

Program Expenses $396,815

Other Expenses $325,749

TOTAL EXPENSES $524,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,592	$593,686	-0.1%
Expenses	$524,102	$587,065	-0.1%
Net Income	$-8,510	$6,621	-2.3%

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

300

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

$92,484

Total Directors

$92,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR L NYROBI MOSS	CHAIRPERSON	4.00	Director	$0	$0	$0
JOSHUA COLEMAN	VICE-CHAIR	3.00	Director	$0	$0	$0
MICHELE TEDESCO	SECRETARY/TREASURER	3.00	Director	$0	$0	$0
DELBERT HAMILTON	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
FAYE ALLEN	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
GREGORY N PIERCE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
FLOYD HOLLAND 111	DIRECTOR	1.00	Director	$0	$0	$0
BRIGITTE R WARREN	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI S HOWARD	PRESIDENT/CEO	50.00	Officer Director	$46,242	$0	$46,242
MACK HEADRICK	VP/CFO	50.00	Officer Director	$46,242	$0	$46,242

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	$515,592	$524,102	$1,026,641	$-8,510
2024	$593,686	$587,065	$1,044,298	$6,621
2023	$522,116	$560,547	$1,047,433	$-38,431
2022	$625,990	$486,202	$1,088,262	$139,788
2021	$486,530	$484,639	$957,395	$1,891
2020	$471,639	$479,141	$970,649	$-7,502
2019	$556,446	$595,542	$977,503	$-39,096

SEVEN STAGES INC