Desert Stages Inc (EIN 860796627) - 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

1995

Legal Domicile

Phone

4804831664

Tax Period

2023-01-01 to 2023-12-31

Desert Stages Inc, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $785K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $874K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENCOURAGE THE LOVE OF THE THEATRICAL ARTS AND TO TEACH ADULTS AND CHILDREN TO ENJOY THE PREFORMING ARTS BOTH AS A PERFORMER AND SPECTATOR

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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 $95,974

Program Service Revenue $660,835

Investment Income $89

Other Revenue $27,763

TOTAL REVENUE $784,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,664

Fundraising Expenses $0

Program Expenses $777,499

Other Expenses $636,459

TOTAL EXPENSES $874,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,661	$649,726	+0.2%
Expenses	$874,123	$870,627	+0.0%
Net Income	$-89,462	$-220,901	-0.6%

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
ARSALA AHSAN	Director	1.00	Director	$0	$0	$0
MICHAEL ARKO	Vice President	1.00	Officer Director	$0	$0	$0
AMI BHOW	Director	1.00	Director	$0	$0	$0
LYNNAE CLORE	Director	1.00	Director	$0	$0	$0
ANITA LALLIAN	Director	1.00	Director	$0	$0	$0
TERRI LEBLIC	Director	1.00	Director	$0	$0	$0
CHRISTOPHER ROGERS	Director	1.00	Director	$0	$0	$0
RICH ROSE	Treasurer	1.00	Officer Director	$0	$0	$0
BILL WATSON	President	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$784,661	$874,123	$515,126	$-89,462
2022	$649,726	$870,627	$622,950	$-220,901
2021	$973,184	$618,003	$916,650	$355,181
2020	$368,369	$487,515	$653,953	$-119,146
2019	$859,882	$817,428	$602,243	$42,454
2018	$924,819	$952,278	$614,229	$-27,459

Desert Stages Inc