STAGE AURORA THEATRICAL COMPANY INC

EIN: 593666871 501(c)(3) Arts, Culture & Humanities

Jacksonville, FL

Total Revenue
$101,574
Total Expenses
$108,637
Total Assets
$11,913
Net Assets
$-75,887
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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
Phone
9042526879
Tax Period
2024-01-01 to 2024-12-31

STAGE AURORA THEATRICAL COMPANY INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $102K in total revenue in fiscal year 2024.

Mission

TO ENLIGHTEN THE MINDS BY WAY OF THE ARTS THROUGH THE AFRICAN AMERICAN EXPERIENCE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,143
Program Service Revenue $25,431
Investment Income $0
Other Revenue $0
TOTAL REVENUE $101,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,018
Fundraising Expenses $0
Program Expenses $79,064
Other Expenses $92,619
TOTAL EXPENSES $108,637

Year-over-Year Comparison

2024 2023 Change
Revenue $101,574 $95,085 +0.1%
Expenses $108,637 $111,047 0.0%
Net Income $-7,063 $-15,962 -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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
N/A

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
1
$11,080
Total Directors
0
$0
Key Employees
1
$11,080
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRYL R HALL EXECUTIVE DIRECTOR 40
Officer Key Emp
$11,080 $0 $11,080
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 $101,574 $108,637 $11,913 $-7,063
2023 $128,770 $104,285 $48,583 $24,485
2023 $95,085 $111,047 $17,952 $-15,962
2021 $131,464 $111,380 $98,224 $20,084
2020 $40,383 $53,513 $42,252 $-13,130
2019 $44,345 $42,441 $3,992 $1,904
2018 $58,144 $48,492 $5,537 $9,652
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