STAGEONE FAMILY THEATRE INC (EIN 610466715) - 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

1948

Legal Domicile

Principal Officer

ANDREW HARRIS

Phone

5024982436

Tax Period

2024-06-01 to 2025-05-31

STAGEONE FAMILY THEATRE INC, founded in 1948, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 6% surplus.

Mission

STAGEONE FAMILY THEATRE ENGAGES CHILDREN AND THEIR COMMUNITIES THROUGH PROFESSIONAL LIVE THEATRE PRODUCTIONS, EDUCATIONAL I-SCHOOL PROGRAMMING, AND EXTRACURRICULAR THEATRE CAMPS AND CLASSES.

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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 $1,295,790

Program Service Revenue $732,805

Investment Income $-19

Other Revenue $7,465

TOTAL REVENUE $2,036,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,029

Fundraising Expenses $70,518

Program Expenses $1,180,014

Other Expenses $822,900

TOTAL EXPENSES $1,916,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,036,041	$1,139,633	+0.8%
Expenses	$1,916,154	$1,633,526	+0.2%
Net Income	$119,887	$-493,893	-1.2%

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

$124,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMICA HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH PETROKUBI	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY COLLIVER	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ANGIE BUCKLER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JOHN SELENT	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JIMI FITCH	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
PATTI CLARE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH ZIMMERMAN	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JOHN ESCOSA	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY CAMPBELL	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GOMSAK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD KEETON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKUS WINKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE MERKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN CLEVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ALINA KLIMKINA	BOARD MEMBER	1.00	Director	$0	$0	$0
TRICIA LISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMEKKA CORNELIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE DUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON YOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE PRIZANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE TOBIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HARRIS	PRODUCING ARTISTIC DIRECTOR	50.00	Officer	$104,999	$19,124	$124,123

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	$2,036,041	$1,916,154	$1,485,755	$119,887
2024	$1,139,633	$1,633,526	$1,053,173	$-493,893
2023	$1,254,059	$1,465,914	$1,245,856	$-211,855
2022	$1,324,333	$1,190,240	$1,367,670	$134,093
2021	$1,411,076	$904,365	$1,227,843	$506,711
2020	$1,568,062	$1,576,846	$504,135	$-8,784
2019	$1,675,253	$1,772,818	$265,432	$-97,565
2018	$1,467,351	$1,598,660	$395,164	$-131,309

STAGEONE FAMILY THEATRE INC