STAGEBRIDGE

EIN: 942894993 501(c)(3) Arts, Culture & Humanities

Oakland, CA

Total Revenue
$1,149,780
Total Expenses
$226,002
Total Assets
$853,311
Net Assets
$840,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
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

To foster a vibrant community where all lifelong learners are celebrated and enriched through the performing arts. Stagebridge's program accomplishments during the year reached a broad and diverse community of older adults, families, and intergenerational audiences: Seniors Reaching Out engaged more than 200 limited mobility and chair-bound seniors, involved 15 volunteers, offered 3 quarters of Performing Arts Classes (PAI) to 75 seniors, produced over 20 culminating showcases, and reached 150 Bay Area families through Storytelling outreach. During our Summer Cabaret of Performing Arts, more than 60 students performed for over 300 audience members. Stagebridge's revenue increase reflects a a one-time legacy gift and Covid-19 ERC funds, which strengthened net assets and reduced liabilities. We're continuing growth through expanded marketing and renewed fundraising.

Program Service Accomplishments

Program 1
Expenses: $77,691 Revenue: $48,522

Performing Arts Institute: Stagebridge offered three-quarters of performing arts classes for older adults. A total of 75 students participated in classes, including Storytelling, Acting, Improv...

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Performing Arts Institute: Stagebridge offered three-quarters of performing arts classes for older adults. A total of 75 students participated in classes, including Storytelling, Acting, Improv, Singing, and new offerings such as Introduction to Acting and IMAGINE, a creativity and imagination workshop. Students performed in more than 20 culminating showcases for community audiences, demonstrating increased confidence, creative expression, and social connection.

Program 2
Expenses: $3,059 Revenue: $1,350

Seniors Reaching Out: Through partnerships with senior serving agencies, Stagebridge provided regular performances for residents in post-acute and skilled nursing facilities. With the support of 15...

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Seniors Reaching Out: Through partnerships with senior serving agencies, Stagebridge provided regular performances for residents in post-acute and skilled nursing facilities. With the support of 15 volunteers, Stagebridge reached more than 200 with limited mobility and chair-bound seniors, offering storytelling and singing performances that support emotional well-being and reduce isolation.

Program 3
Expenses: $6,740 Revenue: $0

Public Performances: Stagebridge produced multiple public events, including Nana's Storytelling Hour, in partnership with Books Inc., Alameda, CA. This program shared folktales from around the world...

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Public Performances: Stagebridge produced multiple public events, including Nana's Storytelling Hour, in partnership with Books Inc., Alameda, CA. This program shared folktales from around the world with more than 150 Bay Area Families through storytelling outreach, strengthening intergenerational connection and cultural appreciation. Additional performances, including the New Beginnings Singing Concert and the Summer Cabaret of Performing Arts, showcased 60 students' talent and engaged the broader Bay Area community audience of 300.

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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 (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
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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
15

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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