ON THE STAGE CHILDRENS THEATRE INC

EIN: 882774791 501(c)(3) Arts, Culture & Humanities

SUGAR HILL, GA

Total Revenue
$389,685
Total Expenses
$372,072
Total Assets
$30,257
Net Assets
$17,514
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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
2022
Legal Domicile
GA
Principal Officer
RENEE HANNA
Phone
6788553750
Tax Period
2025-01-01 to 2025-12-31

ON THE STAGE CHILDRENS THEATRE INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $390K in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $372K left a modest 5% surplus.

Mission

ON THE STAGE CHILDRENS THEATRE IS AN EDUCATIONAL THEATRE PROGRAM THAT BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO BE CREATIVE AND WHERE EVERYONE IS WELCOME.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $77,370
Program Service Revenue $229,777
Investment Income $0
Other Revenue $82,538
TOTAL REVENUE $389,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $100
Program Expenses $370,012
Other Expenses $372,072
TOTAL EXPENSES $372,072

Year-over-Year Comparison

2025 2024 Change
Revenue $389,685 $252,576 +0.5%
Expenses $372,072 $248,140 +0.5%
Net Income $17,613 $4,436 +3.0%
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

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Governance

Voting Members
4
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE HANNA DIRECTOR N/A
Officer
$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 $389,685 $372,072 $30,257 $17,613
2024 $252,576 $248,140 $16,427 $4,436
2023 $235,383 $239,918 $11,992 $-4,535
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