OpenStage Theatre and Co 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

Formation Year

1975

Legal Domicile

Tax Period

2024-08-01 to 2025-07-31

OpenStage Theatre and Co Inc, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

To provide quality theatre that captivates the heart and the mind.

Program Service Accomplishments

Program 1

Expenses: $304,506 Revenue: $269,937

Prepare and perform quality theatrical productions utilizing local talent.

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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 $182,507

Program Service Revenue $269,634

Investment Income $13

Other Revenue $-7,258

TOTAL REVENUE $444,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,640

Fundraising Expenses $26,464

Program Expenses $304,506

Other Expenses $305,071

TOTAL EXPENSES $454,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,896	$342,988	+0.3%
Expenses	$454,711	$516,029	-0.1%
Net Income	$-9,815	$-173,041	-0.9%

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

140

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
Sarah Wade	President	1.00	Officer Director	$0	$0	$0
Eric LeDoux	Vice President	1.00	Officer Director	$0	$0	$0
Jennifer R Bray	Treasurer	1.00	Director	$0	$0	$0
Jessica Knudsen	Secretary	1.00	Officer Director	$0	$0	$0
Jacob Offen	Company Representative	40.00	Director	$0	$0	$0
Stephen Vertucci	Board Member	1.00	Director	$0	$0	$0
Victoria Villalobos	Board Member	1.00	Director	$0	$0	$0
Kenny Moten	Board Member	1.00	Director	$0	$0	$0
Bas Meindertsma	Board Member	1.00	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
2025	$444,896	$454,711	$79,018	$-9,815
2024	$342,988	$516,029	$78,042	$-173,041
2023	$434,659	$480,330	$206,649	$-45,671
2022	$468,268	$332,971	$224,566	$135,297
2021	$227,631	$162,159	$87,920	$65,472
2020	$324,496	$359,450	$47,193	$-34,954
2019	$371,757	$388,857	$61,481	$-17,100
2018	$446,307	$358,275	$78,564	$88,032