CENTRE STAGE INC

EIN: 912055566 501(c)(3) Arts, Culture & Humanities

MONROVIA, CA

Total Revenue
$1,019,492
Total Expenses
$836,726
Total Assets
$458,922
Net Assets
$440,908
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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
CA
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.

Program Service Accomplishments

Program 1
Expenses: $737,880 Revenue: $1,019,492

PRODUCED AND STAGED COMMUNITY THEATER PRODUCTIONS WITH LOCAL CHILDREN.

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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 $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

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Governance

Voting Members
3
Independent Members
N/A
Employees
29
Volunteers
29

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
3
$171,050
Total Directors
2
$171,050
Key Employees
0
$0
Highest Compensated
0
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
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