ACTS ON STAGE INC (EIN 850694752) - 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

2020

Legal Domicile

Principal Officer

Michelle Lang-Raymond

Phone

2062382222

Tax Period

2024-07-01 to 2025-06-30

ACTS ON STAGE INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $607K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ACTS ON STAGE is a professional theater committed to centering the talents, voices, works and initiatives of People of Color and creatives of faith.

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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 $490,073

Program Service Revenue $110,516

Investment Income $5,804

Other Revenue $900

TOTAL REVENUE $607,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,589

Fundraising Expenses $56,288

Program Expenses $441,955

Other Expenses $372,352

TOTAL EXPENSES $619,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,293	$542,037	+0.1%
Expenses	$619,941	$523,835	+0.2%
Net Income	$-12,648	$18,202	-1.7%

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

179

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

$79,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Lang-Raymond	Executive Director	40	Officer	$79,800	$0	$79,800
Jess Bielman	Board President	5	Director	$0	$0	$0
Elias Bullock	Board Vice-President	2	Director	$0	$0	$0
LaCretiah Claytor	Board Treasurer	2	Director	$0	$0	$0
MaryEllen Bolden	Board Secretary	2	Director	$0	$0	$0
Nicole Anthony	Board Member	0	Director	$0	$0	$0
Zach Bruce Jr	Board Member	2	Director	$0	$0	$0
Michael Cole Jr	Board Member	2	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	$607,293	$619,941	$158,740	$-12,648
2024	$542,037	$523,835	$171,388	$18,202
2023	$538,818	$437,939	$153,186	$100,879
2022	$401,081	$352,194	$52,307	$48,887
2021	$344,537	$354,276	$3,420	$-9,739

ACTS ON STAGE INC