SAVE OUR STAGE FOUNDATION (EIN 870513169) - 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

1994

Legal Domicile

Principal Officer

TOM FEY

Phone

4355755607

Tax Period

2020-01-01 to 2020-12-31

SAVE OUR STAGE FOUNDATION, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $105K in total revenue in fiscal year 2020. Revenue fell 111% from the prior year — a significant decline worth monitoring.

Mission

OPERATION OF A COMMUNITY THEATER.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $7,616

Other Revenue $-112,870

TOTAL REVENUE $-105,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,103

TOTAL EXPENSES $3,103

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-105,254	$945,630	-1.1%
Expenses	$3,103	$3,030	+0.0%
Net Income	$-108,357	$942,600	-1.1%

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

N/A

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
TOM FEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID KRAJESKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE C HOOKER	TREASURER	3.00	Officer Director	$0	$0	$0
TOM BILLINGS	TRUSTEE	0.50	Director	$0	$0	$0
JIM BREZOVEC	TRUSTEE	0.50	Director	$0	$0	$0
PAUL CROWE	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT DUBOIS	TRUSTEE	0.50	Director	$0	$0	$0
KIM LABERTEW	TRUSTEE	0.50	Director	$0	$0	$0
MAURA ROBBINS	TRUSTEE	0.50	Director	$0	$0	$0
STEVE RONEY	TRUSTEE	0.50	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
2020	$-105,254	$3,103	$3,824,880	$-108,357
2019	$945,630	$3,030	$3,396,227	$942,600
2018	$-33,557	No data	$2,453,627	No data

SAVE OUR STAGE FOUNDATION