STAGEWORKS INC (EIN 592465234) - 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

1984

Legal Domicile

Principal Officer

KARLA HARTLEY

Phone

8133742416

Tax Period

2024-07-01 to 2025-06-30

STAGEWORKS INC, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $823K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 26 months of operating reserves.

Mission

TO IGNITE THE HUMAN SPIRIT AND TO BE THE COMMUNITY CATALYST ERADICATING INTOLERENCE THROUGH THE PERFORMING ARTS AND EDUCATION.

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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 $407,975

Program Service Revenue $368,924

Investment Income $40

Other Revenue $45,746

TOTAL REVENUE $822,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,559

Fundraising Expenses $30,845

Program Expenses $650,418

Other Expenses $604,385

TOTAL EXPENSES $822,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,685	$604,872	+0.4%
Expenses	$822,944	$715,175	+0.2%
Net Income	$-259	$-110,303	-1.0%

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

120

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
JOE BAILEY	TREASURER	3.00	Officer Director	$0	$0	$0
JEFF CHERNOFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT DEPASQUALE	CHAIR	3.00	Officer Director	$0	$0	$0
KARLA HARTLEY	PRESIDENT	40.00	Officer Director	$0	$0	$0
JANELLE MCGREGOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA ULIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE ZEVOLA	SECRETARY	3.00	Officer Director	$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	$822,685	$822,944	$2,012,825	$-259
2024	$604,872	$715,175	$2,162,274	$-110,303
2023	$1,788,800	$837,096	$2,195,004	$951,704
2022	$731,203	$725,257	$1,234,043	$5,946
2021	$436,724	$403,717	$1,297,022	$33,007
2020	$446,008	$413,554	$1,316,468	$32,454
2019	$476,395	$507,720	$1,108,561	$-31,325
2018	$486,615	$421,563	$1,170,623	$65,052

STAGEWORKS INC