The American Stage Company Inc (EIN 591777189) - 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

1977

Legal Domicile

Principal Officer

Trevor Wells

Phone

7278231600

Tax Period

2023-09-01 to 2024-08-31

The American Stage Company Inc, founded in 1977, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 5% surplus.

Mission

Mission: Reinforce the power of live theater with high quality productions of compelling plays that excite and challenge a diverse audience. Passionate about the telling of meaningful stories that inspire audiences to lean forward and engage.

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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 $2,825,509

Program Service Revenue $983,858

Investment Income $183,130

Other Revenue $230,858

TOTAL REVENUE $4,223,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,865,575

Fundraising Expenses $184,567

Program Expenses $2,957,431

Other Expenses $2,157,153

TOTAL EXPENSES $4,022,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,223,355	$3,086,028	+0.4%
Expenses	$4,022,728	$3,609,226	+0.1%
Net Income	$200,627	$-523,198	-1.4%

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

118

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

$134,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anastasia Hiotis	Chairperson	4.00	Officer Director	$0	$0	$0
Gina Clement	Vice Chairperson	2.00	Officer Director	$0	$0	$0
Will Hough	Vice Chairperson	2.00	Officer Director	$0	$0	$0
Trevor Wells	Treasurer	2.00	Officer Director	$0	$0	$0
Alistair Flynn	Trustee	1.00	Director	$0	$0	$0
Dex Fabian	Trustee	1.00	Director	$0	$0	$0
Sherri Smith-Dodgson	Trustee	1.00	Director	$0	$0	$0
Joe Weldon	Trustee	2.00	Director	$0	$0	$0
Alais Griffin	Trustee	1.00	Director	$0	$0	$0
Cathy Swanson	Trustee	1.00	Director	$0	$0	$0
Steven Walker	Trustee	2.00	Director	$0	$0	$0
Joel Giles	Trustee	1.00	Director	$0	$0	$0
Ebrahim Busheri	Trustee	1.00	Director	$0	$0	$0
Mike Alford	Trustee	1.00	Director	$0	$0	$0
Helen Murray	Producing Artistic Director	40.00	Officer	$133,000	$1,200	$134,200

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	$4,223,355	$4,022,728	$6,254,450	$200,627
2023	$3,086,028	$3,609,226	$5,643,674	$-523,198
2022	$3,469,291	$3,153,744	$5,976,203	$315,547
2021	$2,345,096	$1,568,025	$6,707,177	$777,071
2020	$3,368,538	$2,189,249	$5,267,650	$1,179,289
2019	$3,685,576	$2,882,617	$3,894,930	$802,959

The American Stage Company Inc