ORLANDO FAMILY STAGE INC (EIN 591056385) - 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

1969

Legal Domicile

Principal Officer

CHRIS BROWN

Phone

4078967365

Tax Period

2023-07-01 to 2024-06-30

ORLANDO FAMILY STAGE INC, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO EMPOWER YOUNG PEOPLE TO BE BRAVE AND EMPATHETIC BY CREATING QUALITY THEATRICAL EXPERIENCES.

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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 $1,465,434

Program Service Revenue $1,983,957

Investment Income $10,066

Other Revenue $0

TOTAL REVENUE $3,459,457

Expense Breakdown

Grants Paid $23,086

Salaries & Benefits $2,273,009

Fundraising Expenses $192,448

Program Expenses $3,280,959

Other Expenses $1,707,223

TOTAL EXPENSES $4,003,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,459,457	$3,478,153	0.0%
Expenses	$4,003,318	$4,075,651	0.0%
Net Income	$-543,861	$-597,498	-0.1%

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

213

Volunteers

479

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

$189,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MARTIN	CHAIR	2.00	Officer Director	$0	$0	$0
ADAM SCHEINBERG	IMMEDIATE PAST-CHAIR	2.00	Officer Director	$0	$0	$0
DAVID RICCARDI	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JAKE HERREL	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMIE TIPPS	TREASURER	2.00	Officer Director	$0	$0	$0
LUZ AVILES	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY BENSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BURK	DIRECTOR	1.00	Director	$0	$0	$0
TINA CRAFT	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE ESPINAL	DIRECTOR	1.00	Director	$0	$0	$0
PAT GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KOVECSES	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE LANE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LARTONOIX	DIRECTOR	1.00	Director	$0	$0	$0
DIONNA LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREEN MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SOULE	DIRECTOR	1.00	Director	$0	$0	$0
JIM TIMON	DIRECTOR	1.00	Director	$0	$0	$0
MONICA TYSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WAINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$86,927	$7,759	$94,686
JEFFREY REVELS	ARTISTIC DIRECTOR	40.00	Officer	$87,604	$6,895	$94,499

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	$3,459,457	$4,003,318	$1,839,528	$-543,861
2023	$3,478,153	$4,075,651	$2,187,347	$-597,498
2022	$3,553,699	$3,187,359	$2,714,960	$366,340
2021	$2,200,017	$2,092,217	$2,437,269	$107,800
2020	$2,660,409	$3,014,766	$2,644,986	$-354,357
2019	$3,032,752	$3,409,339	$2,712,384	$-376,587
2018	$3,080,946	$3,449,041	$3,094,565	$-368,095

ORLANDO FAMILY STAGE INC