NEW STAGE INC

EIN: 640435088 501(c)(3)

JACKSON, MS

Total Revenue
$1,511,236
Total Expenses
$1,677,177
Total Assets
$4,980,458
Net Assets
$4,538,493
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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
1965
Legal Domicile
MS
Principal Officer
AARON HILL
Phone
6019483533
Tax Period
2024-08-01 to 2025-07-31

NEW STAGE INC, founded in 1965, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTION OF ARTISTIC APPRECIATION THROUGH 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $564,342
Program Service Revenue $771,186
Investment Income $164,533
Other Revenue $11,175
TOTAL REVENUE $1,511,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $969,024
Fundraising Expenses $13,203
Program Expenses $1,119,802
Other Expenses $708,153
TOTAL EXPENSES $1,677,177

Year-over-Year Comparison

2024 2023 Change
Revenue $1,511,236 $1,727,773 -0.1%
Expenses $1,677,177 $1,701,563 0.0%
Net Income $-165,941 $26,210 -7.3%
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
28
Independent Members
28
Employees
79
Volunteers
400

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
6
$70,986
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BUCK MANAGING DIR 40.00
Officer
$70,986 $0 $70,986
BILL MCCARTY III BOARD MBR/GE 40.00
Officer Director
$0 $0 $0
AARON HILL PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM GRIFFING PORTER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JENNIFER CHANCE TREASURER 1.00
Officer Director
$0 $0 $0
JULIA YOUNG SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN HART BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA AUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA CARR BLACK BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY K CHILD JR BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL ERICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL TAFF BOARD MEMBER 1.00
Director
$0 $0 $0
LYDIA WEST BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA SCHMIDT BOARD MEMBER 1.00
Director
$0 $0 $0
LUTHER MUNFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET PIGOTT BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY GAINES BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIS GIBBS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMMY MOON BOARD MEMBER 1.00
Director
$0 $0 $0
JULIUS M RIDGEWAY JR BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY SMITHSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SPANN BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER B CLARKE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN KLINE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MILLER MARKS BOARD MEMBER 1.00
Director
$0 $0 $0
SAM POTE BOARD MEMBER 1.00
Director
$0 $0 $0
ROD RED BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN VANCE BOARD MEMBER 1.00
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 $1,511,236 $1,677,177 $4,980,458 $-165,941
2024 $1,727,773 $1,701,563 $5,226,753 $26,210
2023 $1,354,598 $1,543,753 $4,658,980 $-189,155
2022 $1,233,910 $1,337,309 $4,705,594 $-103,399
2021 $1,121,755 $783,302 $5,036,272 $338,453
2020 $1,151,352 $1,269,945 $4,346,790 $-118,593
2019 $1,888,537 $1,522,614 $4,625,621 $365,923
2018 $1,815,998 $1,532,294 $4,347,698 $283,704
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