GREENSTAGE (EIN 943101220) - 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

1988

Legal Domicile

Principal Officer

Ken Holmes

Phone

2067481551

Tax Period

2025-01-01 to 2025-12-31

GREENSTAGE, founded in 1988, is a small nonprofit in the Unknown sector that reported $211K in total revenue in fiscal year 2025. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

GreenStage's mission is to foster an appreciation of live theatre by eliminating geographic and financial barriers that impede access to the arts.

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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 $111,667

Program Service Revenue $99,287

Investment Income $137

Other Revenue $0

TOTAL REVENUE $211,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,706

Fundraising Expenses $0

Program Expenses $87,742

Other Expenses $75,371

TOTAL EXPENSES $154,077

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,091	$211,091	N/A
Expenses	$154,077	$154,077	N/A
Net Income	$57,014	$57,014	N/A

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

Employees

N/A

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

$19,200

Total Directors

Key Employees

$6,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Holmes	Managing Director	15	Key Emp	$6,000	$0	$6,000
Erin Day	Artistic Director	15	Officer	$4,800	$0	$4,800
Daniel Wood	Marketing Director	15	Officer	$3,600	$0	$3,600
Sarah Stillion	Education Director	15	Officer	$3,600	$0	$3,600
Meredith Armstrong	Facilities Manager	10	Officer	$3,600	$0	$3,600
Gail Wamba Flynn	Website Manager	15	Officer	$3,600	$0	$3,600
Samuel Hagen	Board Member	10	Director	$0	$0	$0
Josh Kibbey	Board President	10	Director	$0	$0	$0
Nicole Vernon	Board Member	10	Director	$0	$0	$0
Peter Burford	Board Member	10	Director	$0	$0	$0
Ken Holmes	Board Member	10	Director	$0	$0	$0
Gail Wamba	Board Member	5	Director	$0	$0	$0
Luke Sayler	Board Member	5	Director	$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	$211,091	$154,077	$123,203	$57,014

GREENSTAGE