Central Stage Theatre of County Kitsap (EIN 911354039) - 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

1986

Legal Domicile

Principal Officer

Josh Hopp

Phone

3606929940

Tax Period

2024-01-01 to 2024-12-31

Central Stage Theatre of County Kitsap, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $86K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $118K exceeded revenue, resulting in a 38% operating deficit.

Mission

Performing arts inspiration for all generations. Youth education, family engagement, and community connections.

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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 $751

Program Service Revenue $84,688

Investment Income $109

Other Revenue $253

TOTAL REVENUE $85,801

Expense Breakdown

Grants Paid $4,090

Salaries & Benefits $25,008

Fundraising Expenses $0

Program Expenses $96,624

Other Expenses $89,196

TOTAL EXPENSES $118,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,801	$74,343	+0.2%
Expenses	$118,294	$98,551	+0.2%
Net Income	$-32,493	$-24,208	+0.3%

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

N/A

Volunteers

125

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

$25,008

Total Directors

$12,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Hopp	Treasurer	20.00	Officer Director	$12,504	$0	$12,504
Stacey Saunders	Executive Dir.	20.00	Officer	$12,504	$0	$12,504
Brandon Myers	President	1.00	Officer Director	$0	$0	$0
Gina Buskirk	Vice President	1.00	Officer Director	$0	$0	$0
Andrienne Runyan	Secretary	1.00	Officer Director	$0	$0	$0
Alanna Bolon	Director	1.00	Director	$0	$0	$0
Dale Borer	Director	4.00	Director	$0	$0	$0
Lori Durham	Director	4.00	Director	$0	$0	$0
David Emmons	Director	1.00	Director	$0	$0	$0
Charles Platten	Director	1.00	Director	$0	$0	$0
Lorna Watson	Director	1.00	Director	$0	$0	$0
Amanda Williamson	Director	1.00	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
2024	$85,801	$118,294	$89,555	$-32,493
2023	$74,343	$98,551	$122,048	$-24,208
2022	$81,618	$114,718	$146,256	$-33,100
2021	$53,117	$299,097	$179,356	$-245,980
2020	$558,233	$231,074	$425,337	$327,159
2019	$202,881	$551,618	$98,178	$-348,737
2018	$197,863	$176,692	$446,915	$21,171

Central Stage Theatre of County Kitsap