COASTAL STAGES INC BR ESTATE (EIN 593664204) - 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

2000

Legal Domicile

Principal Officer

MARY COLON BR TRUSTEE

Phone

8502310733

Tax Period

2025-01-01 to 2025-12-31

COASTAL STAGES INC BR ESTATE, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $279K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION IS TO ENGAGE, ENTERTAIN AND INSPIRE PEOPLE OF ALL AGES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,540

Program Service Revenue $161,216

Investment Income $1,047

Other Revenue $31,761

TOTAL REVENUE $222,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,482

Fundraising Expenses $0

Program Expenses $163,755

Other Expenses $167,029

TOTAL EXPENSES $278,511

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,564	$339,761	-0.3%
Expenses	$278,511	$465,060	-0.4%
Net Income	$-55,947	$-125,299	-0.6%

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

$61,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT TRUCKSESS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LISA BURWELL	DIRECTOR	2.00	Director	$0	$0	$0
BETH CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA DOWLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KERRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
BRIDEY MEINECKE	DIRECTOR	2.00	Director	$0	$0	$0
BROOK STETLER	EXECUTIVE DIRECTOR	40.00	Officer	$61,625	$0	$61,625

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	$222,564	$278,511	$58,233	$-55,947
2024	No data	No data	No data	No data
2023	$514,108	$447,979	$247,033	$66,129
2022	$462,768	$451,934	$177,926	$10,834
2021	$366,845	$328,572	$216,580	$38,273
2020	$141,482	$261,392	$152,944	$-119,910
2019	$333,254	$337,954	$99,933	$-4,700

COASTAL STAGES INC BR ESTATE