STAGES CHICAGO

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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

2021

Legal Domicile

Principal Officer

EMILY PINAS

Phone

6309678463

Tax Period

2024-06-01 to 2025-05-31

STAGES CHICAGO, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $867K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

STAGES CHICAGO IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING PERFORMING ARTS EDUCATION EXPERIENCES THAT ARE ACCESSIBLE FOR ALL CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $225,012 Revenue: $387,079

CAMPS - STAGES CHICAGO PROVIDES SUMMER AND DAY OFF SCHOOL PROGRAMMING FOR CHILDREN IN PRE-K THROUGH GRADE 8.

Program 2

Expenses: $396,005 Revenue: $353,792

CLASSES - STAGES CHICAGO PROVIDES DEVELOPMENTALLY APPROPRIATE PERFORMING ARTS CLASSES FOR CHILDREN AGES BIRTH TO HIGH SCHOOL. CLASSES ARE OFFERED ONSITE DIRECTLY THROUGH STAGES, IN PARTNERSHIP WITH OTHER SMALL BUSINESSES AND COMMUNITY ORGANIZATIONS, AND IN SCHOOLS AND DAYCARES THROUGH THE CHICAGOLAND AREA.

Program 3

Expenses: $50,089 Revenue: $37,373

EVENTS - STAGES HELPS FAMILIES WITHIN OUR STAGES COMMUNITY CELEBRATE MILESTONES BIG AND SMALL WITH BIRTHDAY PARTY ENTERTAINMENT OPTIONS. WE ALSO PARTNER WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO...

EVENTS - STAGES HELPS FAMILIES WITHIN OUR STAGES COMMUNITY CELEBRATE MILESTONES BIG AND SMALL WITH BIRTHDAY PARTY ENTERTAINMENT OPTIONS. WE ALSO PARTNER WITH SCHOOLS AND COMMUNITY ORGANIZATIONS TO BRING OUR PROGRAMMING TO EVEN MORE CHILDREN AND FAMILIES THROUGH SPECIAL EVENT EXPERIENCES.

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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 $9,511

Program Service Revenue $778,244

Investment Income $13,230

Other Revenue $66,018

TOTAL REVENUE $867,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,396

Fundraising Expenses $42,156

Program Expenses $671,106

Other Expenses $291,812

TOTAL EXPENSES $851,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,003	$685,134	+0.3%
Expenses	$851,208	$713,939	+0.2%
Net Income	$15,795	$-28,805	-1.5%

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

N/A

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

$118,236

Total Directors