Backstage Theatre Inc

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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

CHRIS SCHANDERA

Tax Period

2023-10-01 to 2024-09-30

Backstage Theatre Inc is a small nonprofit in the Arts, Culture & Humanities sector that reported $637K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The Backstage Theatre provides the residents and visitors to Summit County Colorado the opportunity to experience and participate in quality live theatre.

Program Service Accomplishments

Program 1

Expenses: $572,806

The Backstage Theatre provides the residents and visitors to Summit County Colorado the opportunity to experience and participate in quality live theatre.

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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 $227,932

Program Service Revenue $373,104

Investment Income $5,538

Other Revenue $29,992

TOTAL REVENUE $636,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,920

Fundraising Expenses $389

Program Expenses $572,806

Other Expenses $424,756

TOTAL EXPENSES $632,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$636,566	$576,435	+0.1%
Expenses	$632,507	$642,329	0.0%
Net Income	$4,059	$-65,894	-1.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE RAMBAUD	Treasurer	10.00	Director	$0	$0	$0
JIM ANDERSON	Chairman	4.000	Director	$0	$0	$0
SUZANNE ALLEN-SABO	President	2.000	Director	$0	$0	$0
CHUCK MARCY	Secretary	2.000	Director	$0	$0	$0
RENEE IMAMURA	Board Member	2.000	Director	$0	$0	$0
CARA CIPRANI	Member	N/A	Director	$0	$0	$0
JULI RATHKE	Member	N/A	Director	$0	$0	$0
CHRIS SCHANDERA	Member	N/A	Director	$0	$0	$0
AMANDA JONES	Vice President	N/A	Director	$0	$0	$0
DAVID NICOLI	Board Member	2.000	Director	$0	$0	$0
JIM ANDERSON	Board Member	2.000	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	$636,566	$632,507	$249,462	$4,059
2023	$576,435	$642,329	$261,852	$-65,894
2022	$508,010	$535,939	$324,916	$-27,929
2021	$464,068	$219,047	$353,245	$245,021
2020	$354,518	$388,703	$108,406	$-34,185
2018	$576,344	$560,025	$86,287	$16,319