STAGEBRIDGE (EIN 942894993) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Michele Simon

Phone

5104444755

Tax Period

2024-07-01 to 2025-06-30

STAGEBRIDGE, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 406% from the prior year, signaling strong growth momentum. The organization ran a surplus of $924K, a strong 80% operating margin.

Mission

Stagebridge is the nation's oldest, most renowned theater of, by, and for older adults. Its mission is to transform attitudes toward aging through creative aging programs that offer older adults opportunities in the performing arts for training and outreach to audiences of all ages. As an organizational leader serving Bay Area seniors, Stagebridge creates community through the performing arts to address isolation and improve health and well-being.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,017,841

Program Service Revenue $49,872

Investment Income $1,260

Other Revenue $80,807

TOTAL REVENUE $1,149,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,795

Fundraising Expenses $0

Program Expenses $87,490

Other Expenses $89,207

TOTAL EXPENSES $226,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,149,780	$227,393	+4.1%
Expenses	$226,002	$248,489	-0.1%
Net Income	$923,778	$-21,096	-44.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eleanor Clement Glass	Vice President	10	Officer	$0	$0	$0
Mel Terry	President	15	Officer	$0	$0	$0
Prescott Cole	Secretary	3	Officer	$0	$0	$0
Tracy Gary	Treasurer	10	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	$1,149,780	$226,002	$853,311	$923,778
2024	No data	No data	No data	No data
2023	$280,948	$347,797	$3,064	$-66,849
2022	$341,392	$467,993	$23,348	$-126,601
2021	$334,887	$460,955	$201,436	$-126,068
2020	$790,525	$503,862	$338,241	$286,663
2019	$504,553	$562,425	$39,597	$-57,872
2018	$681,497	$540,261	$118,271	$141,236

STAGEBRIDGE