AREA STAGE INC (EIN 650238519) - 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

1989

Legal Domicile

Principal Officer

MARIA BANDA-RODAZ

Phone

3056662078

Tax Period

2023-10-01 to 2024-09-30

AREA STAGE INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

Taxpayer is an award-winning, world-class professional company and theatre conservatory with exceptional records. It represents the dynamic South Florida community through professional productions. Taxpayers mission is to produce world-class professional theatre and offer extraordinary opportunities and educational programs that inspire and celebrate the talents of the next generation of theatre artists of all abilities. They house a professional theatre company for young, aspiring performers and a theatre program for people with developmental disabilities.

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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 $926,112

Program Service Revenue $453,354

Investment Income $0

Other Revenue $623,484

TOTAL REVENUE $2,002,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,515

Fundraising Expenses $0

Program Expenses $2,112,665

Other Expenses $2,081,760

TOTAL EXPENSES $2,548,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,002,950	$1,862,785	+0.1%
Expenses	$2,548,275	$1,979,740	+0.3%
Net Income	$-545,325	$-116,955	+3.7%

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

150

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

$208,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BANDA-RODAZ	Executive Dir.	40.00	Officer	$72,800	$0	$72,800
JOHN RODRIGUEZ RODAZ	Producing Dir.	40.00	Officer	$72,800	$0	$72,800
GIANCARLO RODRIGUEZ RODAZ	Artistic Dir.	40.00	Officer	$62,400	$0	$62,400
Sara Poses	Chairperson	0.00	Director	$0	$0	$0
Hugo Arza	Vice Chaiman	0.00	Director	$0	$0	$0
Oscar Caceres	Treasurer	0.00	Director	$0	$0	$0
TERE BATISTA	Board of Dir.	0.00	Director	$0	$0	$0
BRIAN MAY	Board of Dir.	0.00	Director	$0	$0	$0
RUBIN LEE	Board of Dir.	0.00	Director	$0	$0	$0
Helen Gomez Mopsick	Secretary	0.00	Director	$0	$0	$0
Harvey Burstein	Board of Dir.	0.00	Director	$0	$0	$0
JON SECADA	Board of Dir.	0.00	Director	$0	$0	$0
Alan David Barson	Board of Dir.	0.00	Director	$0	$0	$0
Patricia Farrel	Board of Dir.	0.00	Director	$0	$0	$0
MARITERE SECADA	Board of Dir.	0.00	Director	$0	$0	$0
EDWARD ACLE	Board of Dir.	0.00	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
2024	$2,002,950	$2,548,275	$414,176	$-545,325
2023	$1,862,785	$1,979,740	$424,170	$-116,955
2022	$1,302,449	$1,749,241	$563,218	$-446,792
2021	$1,727,914	$1,335,834	$692,669	$392,080
2020	$1,024,081	$986,641	$327,291	$37,440
2019	$1,164,104	$1,176,313	$91,337	$-12,209

AREA STAGE INC