STORIES ON STAGE

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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

Legal Domicile

Principal Officer

Abbe Stutsman

Phone

3034940523

Tax Period

2024-07-01 to 2025-06-30

STORIES ON STAGE, founded in 2001, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Expenses of $194K left a modest 6% surplus.

Mission

The citizens of the Colorado front range are the focus of our activities. Our intent is inclusive: we present literary stories by writers of diverse cultural groups, read by professional actors of varying backgrounds to an audience that is as broad-based as our community. Also, see previous page Part 1, Line 1

Program Service Accomplishments

Program 1

Expenses: $98,803 Revenue: $39,262

Stories on Stage presented a season of 9 unique shows with 13 occurrences. Presentations were live. We used 30 actor performers. There were 1789 audience members.

Program 2

Expenses: $8,200 Revenue: $3,300

Stories on Stage completed 2 contract performance with 3 occurrences, with 330 audience members, utilizing 7 actors. Performances were in person.

Program 3

Expenses: $20,125 Revenue: $0

Stories on Stage had 4 unique outreach programs with a total of 9 occurrences with 313 audience members and 9 actors. Programs were virtual and in person.

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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 $160,325

Program Service Revenue $42,563

Investment Income $4,158

Other Revenue $0

TOTAL REVENUE $207,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,478

Fundraising Expenses $2,225

Program Expenses $127,128

Other Expenses $51,016

TOTAL EXPENSES $194,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,046	$198,293	+0.0%
Expenses	$194,494	$189,154	+0.0%
Net Income	$12,552	$9,139	+0.4%

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

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

$128,683

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abbe Stutsman	Executive Director	40	Key Emp Highest	$71,338	$0	$71,338
Anthony Powell	Artistic Director	40	Key Emp	$57,345	$0	$57,345
John Bardeen	Director	1	Director	$0	$0	$0
Shirley Carnahan	Director	1	Director	$0	$0	$0
Robert Keatinge	Director	1	Director	$0	$0	$0
Dana Mathes	Director	1	Director	$0	$0	$0
Alisia Robin	Director	1	Director	$0	$0	$0
Teresa Yokell	Director	1	Director	$0	$0	$0
Linda Treibitz	Co-President	4	Officer	$0	$0	$0
Theresa Keatinge	Co-President	4	Officer	$0	$0	$0
Erica Stull	Secretary	2	Officer	$0	$0	$0
Kay Taylor	Treasurer	2	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	$207,046	$194,494	$227,801	$12,552
2024	$198,293	$189,154	$161,593	$9,139
2023	$192,751	$185,912	$124,102	$6,839
2022	$204,940	$193,064	$120,258	$11,876
2021	$183,081	$172,872	$96,369	$10,209