San Jose Stage Company

EIN: 770029401 501(c)(3)

San Jose, CA

Total Revenue
$1,033,456
Total Expenses
$1,168,390
Total Assets
$2,736,522
Net Assets
$99,431
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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
1984
Legal Domicile
CA
Principal Officer
Cathleen King
Phone
4082837148
Tax Period
2023-07-01 to 2024-06-30

San Jose Stage Company, founded in 1984, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

Live theatre; for benefit of actors, directors and public

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,552
Program Service Revenue $463,457
Investment Income $447
Other Revenue $0
TOTAL REVENUE $1,033,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,038,091
Fundraising Expenses $8,445
Program Expenses $855,986
Other Expenses $130,299
TOTAL EXPENSES $1,168,390

Year-over-Year Comparison

2023 2022 Change
Revenue $1,033,456 $1,436,609 -0.3%
Expenses $1,168,390 $1,209,901 0.0%
Net Income $-134,934 $226,708 -1.6%
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
8
Independent Members
N/A
Employees
4
Volunteers
58

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
4
$120,000
Total Directors
5
$238,000
Key Employees
2
$238,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randall King Artistic Director 60.00
Director Key Emp
$118,000 $0 $118,000
Cathleen King CEO; 60.00
Officer Director Key Emp Highest
$120,000 $0 $120,000
Jason StClaire President 3.00
Officer Director
$0 $0 $0
James T Beall Vice President 2.00
Officer Director
$0 $0 $0
Richard Keit Secretary 3.00
Officer 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 $1,033,456 $1,168,390 $2,736,522 $-134,934
2023 $1,436,609 $1,209,901 $2,781,644 $226,708
2022 $1,217,296 $1,027,669 $2,580,112 $189,627
2021 $604,342 $504,723 $2,516,709 $99,619
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