KATONAH CLASSIC STAGE (EIN 844037658) - 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

2019

Legal Domicile

Principal Officer

SHARRON KEARNEY

Phone

8445277469

Tax Period

2022-01-01 to 2022-12-31

KATONAH CLASSIC STAGE, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $80K in total revenue in fiscal year 2022. Revenue surged 130% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF KATONAH CLASSIC STAGE (KCS) IS TO INSPIRE AND ENGAGE AUDIENCES WITH OUR COMMITMENT TO COMMUNITY AND ARTISTIC EXCELLENCE BOTH ON AND OFF THE STAGE. WE STRIVE FOR A TRANSFORMATIVE EXPERIENCE, THROUGH EMPATHY AND IMAGINATION, BY OFFERING EXCEPTIONAL, COLLABORATIVE, DIVERSE, AND PROFESSIONAL PRODUCTIONS OF CLASSICAL AND CONTEMPORARY PLAYS WITH A CORE COMMITMENT TO SHAKESPEARE AND OTHER MASTER DRAMATISTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,938

Program Service Revenue $25,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,866

Fundraising Expenses $69,411

Other Expenses $47,828

TOTAL EXPENSES $80,694

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,954	$34,735	+1.3%
Expenses	$80,694	$49,791	+0.6%
Net Income	$-740	$-15,056	-1.0%

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

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
WILLIAM WAGNER	TREASURER	1.00	Officer	$0	$0	$0
TRENT DAWSON	ARTISTIC DIR	40.00	Director	$0	$0	$0
SHARRON KEARNEY	SECRETARY	10.00	Officer	$0	$0	$0
JENNIFER ARDIZZOE-WEST	PRESIDENT	1.00	Officer	$0	$0	$0
MEREDITH BLACK	DIRECTOR	1.00	Director	$0	$0	$0
BAHMAN SOLTANI	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL MORELL	DIRECTOR	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
2022	$79,954	$80,694	$4,064	$-740

KATONAH CLASSIC STAGE