Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Eleanor Clement Glass | Vice President | 10 |
Officer
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$0 | $0 | $0 |
| Mel Terry | President | 15 |
Officer
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$0 | $0 | $0 |
| Prescott Cole | Secretary | 3 |
Officer
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$0 | $0 | $0 |
| Tracy Gary | Treasurer | 10 |
Officer
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$0 | $0 | $0 |
| 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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