STAGE WEST INC (EIN 592200175) - 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

SANDRA PENWARDEN

Phone

3526835113

Tax Period

2024-07-01 to 2025-06-30

STAGE WEST INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $287K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $370K exceeded revenue, resulting in a 29% operating deficit.

Mission

COMMUNITY THEATRE

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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 $12,544

Program Service Revenue $274,539

Investment Income $1

Other Revenue $0

TOTAL REVENUE $287,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,642

Fundraising Expenses $0

Program Expenses $242,369

Other Expenses $346,254

TOTAL EXPENSES $369,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,084	$340,094	-0.2%
Expenses	$369,896	$320,362	+0.2%
Net Income	$-82,812	$19,732	-5.2%

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
THERESA STENGER	PRESIDENT	20.00	Officer	$0	$0	$0
PAUL WADE	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
ELLEN HUNT	SECRETARY	10.00	Officer	$0	$0	$0
SANDRA PENWARDEN	TREASURER	20.00	Officer	$0	$0	$0
CHARLENE ADAMS	ARTISTIC DIRECTOR	10.00	Officer	$0	$0	$0
EDWARD FRANCIS	EXECUTIVE PRODUCER	10.00	Officer	$0	$0	$0
LINDA HOUGLAND	HOSPITALITY	20.00	Officer	$0	$0	$0
ROBERT CREE	FACILITY DIRECTOR	10.00	Officer	$0	$0	$0
MICHELLE ROOT	MARKETING & IT DIRECTOR	10.00	Officer	$0	$0	$0
LINDA WINDING	BUSINESS & POLICY DIRECTOR	10.00	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
2025	$287,084	$369,896	$860,355	$-82,812
2024	No data	No data	No data	No data
2023	$307,142	$314,025	$954,618	$-6,883
2022	$248,985	$265,472	$928,526	$-16,487
2022	$221,808	$247,612	$924,947	$-25,804
2021	$123,372	$203,204	$966,146	$-79,832
2020	$161,608	$211,664	$910,053	$-50,056
2019	$211,429	$249,744	$992,027	$-38,315
2018	$258,164	$257,586	$1,043,842	$578

STAGE WEST INC