DELTA CENTER STAGE INC (EIN 640641551) - 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

Legal Domicile

Principal Officer

TIM BIXLER

Phone

6623789849

Tax Period

2023-06-01 to 2024-05-31

DELTA CENTER STAGE INC is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Expenses of $139K exceeded revenue, resulting in a 15% operating deficit.

Mission

DELTA CENTER STAGE, INC. PROVIDES EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE MISSISSIPPI DELTA AREA THROUGH THE PRESENTATION OF AMATEUR LIVE THEATER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $72,271

Program Service Revenue $47,163

Investment Income $1,550

Other Revenue $0

TOTAL REVENUE $120,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,072

Fundraising Expenses $0

Program Expenses $138,012

Other Expenses $81,565

TOTAL EXPENSES $138,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,984	$125,174	0.0%
Expenses	$138,637	$130,975	+0.1%
Net Income	$-17,653	$-5,801	+2.0%

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

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

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
WADE CHAMBERS	Director	Director	$33,000	$0	$33,000
BETSY BOSTIC	Treasurer	Officer	$0	$0	$0
ERICA DICK	Chairman	Officer	$0	$0	$0
LARA GANN	Secretary	Officer	$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	No data	No data	No data	No data
2024	$2,138	$11,987	$805,827	$-9,849
2024	$120,984	$138,637	$815,527	$-17,653
2023	$125,174	$130,975	$833,230	$-5,801
2022	$169,004	$137,360	$839,258	$31,644
2021	$92,738	$98,063	$807,253	$-5,325
2020	$165,258	$146,178	$812,626	$19,080
2019	$170,290	$143,510	$793,475	$26,780
2018	$139,877	$131,438	$766,705	$8,439

DELTA CENTER STAGE INC