CENTRE STAGE INC (EIN 912055566) - 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

2000

Legal Domicile

Phone

6268625706

Tax Period

2025-01-01 to 2025-12-31

CENTRE STAGE INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $183K, a strong 18% operating margin.

Mission

COMMUNITY THEATER COMPANY WHICH PROVIDES OPPORTUNITIES FOR CHILDREN TO LEARN ABOUT AND PARTICIPATE IN MUSIC AND 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 (2025)

Revenue Breakdown

Contributions & Grants $62,225

Program Service Revenue $957,267

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,019,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,014

Fundraising Expenses $0

Program Expenses $737,880

Other Expenses $398,712

TOTAL EXPENSES $836,726

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,019,492	$831,908	+0.2%
Expenses	$836,726	$748,558	+0.1%
Net Income	$182,766	$83,350	+1.2%

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

N/A

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

$171,050

Total Directors

$171,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEELY MILLIKEN	PRESIDENT	40.00	Officer Director	$142,250	$0	$142,250
RYAN MILLIKEN	DIRECTOR	5.00	Officer Director	$28,800	$0	$28,800
MARSHA FORD	SECRETARY	0.00	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	$1,019,492	$836,726	$458,922	$182,766
2024	No data	No data	No data	No data
2023	$634,050	$574,762	$109,659	$59,288
2022	$484,752	$497,883	$131,225	$-13,131
2021	$496,743	$397,006	$164,973	$99,737
2020	$208,011	$252,552	$67,686	$-44,541
2019	$382,378	$374,043	$82,530	$8,335
2018	$253,576	$248,965	$81,741	$4,611

CENTRE STAGE INC