ONSTAGE OGDEN (EIN 870288156) - 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

1950

Legal Domicile

Principal Officer

JEAN VANIMAN

Phone

8013999214

Tax Period

2024-06-01 to 2025-05-31

ONSTAGE OGDEN, founded in 1950, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

ONSTAGE OGDEN ELEVATES AND CONNECTS COMMUNITY THOUGH THE PERFORMING ARTS.

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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 $645,283

Program Service Revenue $897,703

Investment Income $43,395

Other Revenue $0

TOTAL REVENUE $1,586,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,005

Fundraising Expenses $60,484

Program Expenses $1,322,474

Other Expenses $1,330,340

TOTAL EXPENSES $1,669,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,381	$1,678,155	-0.1%
Expenses	$1,669,345	$1,652,925	+0.0%
Net Income	$-82,964	$25,230	-4.3%

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
DANIELLE BENDINELLI	PRESIDENT EL	N/A	Director	$0	$0	$0
FRANCO CIRILO	AT LARGE	N/A	Director	$0	$0	$0
KATE HOLBROOK CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX CROWLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM HIGGINSON	VICE PRESIDE	N/A	Director	$0	$0	$0
ROSEMARY LESSER	BOARD MEMBER	N/A	Director	$0	$0	$0
FLOR LOPEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAIRESSE MILJOUR	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINA MYERS	PRESIDENT	N/A	Director	$0	$0	$0
WENDY ROBERTS	SECRETARY	N/A	Director	$0	$0	$0
DEBORAH UMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JEAN VANIMAN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER WEBB	TREASURER	N/A	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	$1,586,381	$1,669,345	$1,018,965	$-82,964
2024	$1,678,155	$1,652,925	$983,333	$25,230
2023	$1,407,206	$1,685,882	$901,200	$-278,676
2022	$1,295,415	$1,137,606	$1,179,018	$157,809
2021	$595,572	$542,962	$825,546	$52,610
2020	$1,256,060	$1,182,282	$774,562	$73,778
2019	$1,122,516	$1,347,732	$669,401	$-225,216

ONSTAGE OGDEN