CENTERSTAGE THEATRE (EIN 911116700) - 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

1977

Legal Domicile

Principal Officer

ANGELA BAYLER

Phone

2066611444

Tax Period

2022-07-01 to 2023-06-30

CENTERSTAGE THEATRE, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $351K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

BELIEVING THE THEATRE IS AN AGENT OF CHALLENGE, CHANGE, AND EDUCATION, CENTERSTAGE PRESENTS AND PRODUCES QUALITY PERFORMANCES TO ENHANCE THE LIVES OF PEOPLE AND COMMUNITIES IN WESTERN WASHINGTON.

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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 (2022)

Revenue Breakdown

Contributions & Grants $233,665

Program Service Revenue $100,221

Investment Income $22

Other Revenue $17,523

TOTAL REVENUE $351,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,108

Fundraising Expenses $36,169

Program Expenses $275,927

Other Expenses $233,431

TOTAL EXPENSES $360,539

Year-over-Year Comparison

	2022	2021	Change
Revenue	$351,431	$283,550	+0.2%
Expenses	$360,539	$281,253	+0.3%
Net Income	$-9,108	$2,297	-5.0%

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

Governance

Voting Members

Independent Members

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

$81,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRUGATO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LE ANN TAYLOR	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN MCKENZIE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE MONTEITH	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY BARTON	DIRECTOR	2.00	Director	$0	$0	$0
KENNY BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN DETRAY	DIRECTOR	2.00	Director	$0	$0	$0
BERYL EMBERSON-NASH	DIRECTOR	2.00	Director	$0	$0	$0
KATHY FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWNA MYATT	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SATURDAY	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA BAYLER	EXECUTIVE DIRECTOR	40.00	Officer	$53,440	$0	$53,440
TRISTA DUVAL-WILKINSON	ARTISTIC DIRECTOR	20.00	Officer	$27,950	$0	$27,950

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
2024	No data	No data	No data	No data
2023	$351,431	$360,539	$46,583	$-9,108
2022	$283,550	$281,253	$54,488	$2,297
2021	$162,022	$165,465	$54,278	$-3,443
2020	$240,830	$223,075	$51,621	$17,755
2019	$269,285	$266,217	$34,554	$3,068
2018	$351,167	$329,188	$37,515	$21,979

CENTERSTAGE THEATRE