UPSTAGE PRODUCTIONS INC

EIN: 943361682 501(c)(3)

SOUTH JORDAN, UT

Total Revenue
$47,283
Total Expenses
$151,012
Total Assets
$21,203
Net Assets
$-66,297
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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
Principal Officer
CONNIE SAVAGE
Phone
9167650002
Tax Period
2020-01-01 to 2020-12-31

UPSTAGE PRODUCTIONS INC, founded in 2000, is a micro nonprofit that reported $47K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 219% operating deficit.

Mission

TO PROVIDE MUSIC, VOCAL, AND DANCE INSTRUCTION AND EXPERINCE TO YOUTH IN THE AREA.

Program Service Accomplishments

Program 1
Expenses: $136,926 Revenue: $32,655

PROVIDED MUSIC, VOCAL, AND DANCE INSTRUCTION AND EXPERIENCE TO OVER 120 YOUNG PEOPLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $14,628
Program Service Revenue $32,655
Investment Income $0
Other Revenue $0
TOTAL REVENUE $47,283

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,520
Fundraising Expenses $0
Program Expenses $136,926
Other Expenses $34,492
TOTAL EXPENSES $151,012

Year-over-Year Comparison

2020 2019 Change
Revenue $47,283 $198,285 -0.8%
Expenses $151,012 $183,990 -0.2%
Net Income $-103,729 $14,295 -8.3%
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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Governance

Voting Members
3
Independent Members
2
Employees
4
Volunteers
2

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
1
$100,750
Total Directors
3
$100,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE SAVAGE PRESIDENT 35.00
Officer Director
$100,750 $0 $100,750
KRISTIN LAMBOURNE DIRECTOR 2.00
Director
$0 $0 $0
ROBYN ALEXANDER DIRECTOR 2.00
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
2020 $47,283 $151,012 $21,203 $-103,729
2019 $198,285 $183,990 $37,432 $14,295
2018 $219,465 $197,114 $23,137 $22,351
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