STAGE COACH INC (EIN 820366085) - 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

1981

Legal Domicile

Principal Officer

KELLIEY CHAVEZ

Phone

2083422000

Tax Period

2024-08-01 to 2025-07-31

STAGE COACH INC, founded in 1981, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. The organization ran a surplus of $100K, a strong 35% operating margin.

Mission

PROVIDE QUALITY ENTERTAINMENT FOR THE BOISE COMMUNITY WITH VOLUNTEER ACTORS FROM WITHIN THOSE SAME COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,907

Program Service Revenue $234,855

Investment Income $1,929

Other Revenue $11,293

TOTAL REVENUE $285,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,398

Other Expenses $185,495

TOTAL EXPENSES $185,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,984	$289,626	0.0%
Expenses	$185,495	$156,338	+0.2%
Net Income	$100,489	$133,288	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUFFY BENTON	DIRECTOR	3.00	Director	$0	$0	$0
DIANNA HITE-SMITH	DIRECTOR	3.00	Director	$0	$0	$0
RHONNA KROUSE-ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
CURTIS RANSOM	DIRECTOR	3.00	Director	$0	$0	$0
CINDY WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
EMILY ZANDER	DIRECTOR	3.00	Director	$0	$0	$0
KELLIEY CHAVEZ	PRESIDENT	20.00	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
2025	$285,984	$185,495	$735,250	$100,489
2024	$289,626	$156,338	$617,778	$133,288
2023	$209,031	$125,154	$480,332	$83,877

STAGE COACH INC