MIAMI STAGE COMPANY (EIN 650802937) - 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

2001

Principal Officer

BETH FATH

Phone

3052743595

Tax Period

2023-01-01 to 2023-12-31

MIAMI STAGE COMPANY, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $539K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $521K left a modest 3% surplus.

Mission

ORGANIZATION PROVIDES DIVERSIFIED CULTURAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AGES 3-19. SINCE THE PROGRAM STARTED, A LARGE PERCENTAGE OF THE CHILDREN HAVE BEEN CONSIDERED UNDERPRIVILEDGED AND HAVE NOT BEEN CHARGED TO PARTICIPATE.

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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 $177,800

Program Service Revenue $360,840

Investment Income $0

Other Revenue $0

TOTAL REVENUE $538,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,609

Fundraising Expenses $0

Program Expenses $440,328

Other Expenses $519,647

TOTAL EXPENSES $521,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,640	$282,910	+0.9%
Expenses	$521,256	$388,527	+0.3%
Net Income	$17,384	$-105,617	-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

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

$1,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH FATH	CEO	40.00	Officer	$1,150	$0	$1,150
PATRICIA AZZE	VICE PRESIDE	2.00	Officer	$0	$0	$0
JANICE CEFALO	BOARD MEMBER	2.00	Officer	$0	$0	$0
AIDA CURTIS	PRESIDENT	20.00	Officer	$0	$0	$0
STEVE FULLER	BOARD MEMBER	2.00	Officer	$0	$0	$0
NICOLE GUALANDI	BOARD MEMBER	2.00	Officer	$0	$0	$0
SAMANTHA SHARPE	BOARD MEMBER	2.00	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
2023	$538,640	$521,256	$17,422	$17,384
2022	$282,910	$388,527	$942	$-105,617
2021	$432,560	$339,094	$106,559	$93,466
2020	$295,131	$288,271	$13,093	$6,860
2019	$520,293	$511,770	$5,329	$8,523
2018	$574,880	$309,262	$257,850	$265,618
2017	$500,085	$502,608	$10,720	$-2,523

MIAMI STAGE COMPANY