Katonah Classic Stage Inc

Nonprofit profile at a glance

EIN
844037658
IRS 990-EZ coverage
2023–2024
Forms available
Form 990 2022, Form 990-EZ 2024, Form 990-N 2021
Location
Somers, NY, USA
Phone
8445277469
Rating
90
Verdict
STRONG
Rating confidence
Moderate
Sector
Theater

Reported finances

Revenue
$135,032
Expenses
$118,929
Assets
$4,757
Liabilities
$7,181

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • SHARRON KEARNEY (SECRETARY & EXECUTIVE DIRECTOR)

People named in this filing

  • SAM MORELL (CHAIRPERSON)
  • SHARRON KEARNEY (SECRETARY & EXECUTIVE DIRECTOR)
  • WILLIAM WAGNER (TRASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of katonah classic stage (kcs) is to inspire and engageaudiences with our commitment to community and artistic excellence both onand off the stage. We strive for a transformative experience, throughempathy and imagination, by offering exceptional, collaborative, diverse, and professional productions of classical and contemporary plays with acore commitment to shakespeare and other master dramatists.

What it reported doing in 2024

Kcs will perform multiple productions in rep over the course of a full season. In addition to making classical theater accessible for all via its productions, kcs is dedicated to developing thriving educational outreachand shakespeare training programs for both youth and adults. Kcs will establish an artistic home for actors, artisans, musicians, and designers that audiences can look forward to seeing season after season.

Operating model

Revenue model
Donor-supported. 99% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 90
  • Transparency & Controls: 100
  • Sustainability: 39
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 85.5%; rating input score 86
  • Program expense ratio: 97.1%; rating input score 97

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 11.9%; rating input score 62; 62nd percentile among comparable filings
  • Total-asset coverage ratio: 0.04; rating input score 6; 6th percentile among comparable filings
  • Liabilities to assets ratio: 1.51; rating input score 3; 3rd percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -33.1% per year; rating input score 0; 7th percentile among comparable filings
  • Revenue growth: 22.8% per year; rating input score 100; 86th percentile among comparable filings
  • Asset growth: 8.7% per year; rating input score 100; 57th percentile among comparable filings

Details

  • Where the money goes: 85.5% of revenue deployed · 97.1% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $115K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 2 filing years from 2023 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 6/100.
  • High — Sustainability: Liabilities to assets ratio scored 3/100.