GREAT RIVER SHAKESPEARE FESTIVAL (EIN 010765907) - 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

2003

Legal Domicile

Principal Officer

AARON YOUNG

Phone

5074747900

Tax Period

2023-10-01 to 2024-09-30

GREAT RIVER SHAKESPEARE FESTIVAL, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $869K in total revenue in fiscal year 2023. Expenses of $819K left a modest 6% surplus.

Mission

TO CREATE DYNAMIC, CLEARLY-SPOKEN PRODUCTIONS OF SHAKESPEARE'S PLAYS TO ENRICH PEOPLE'S LIVES. IN ORDER TO ACCOMPLISH OUR MISSION, GRSF ENGAGES AND SUSTAINS A HIGHLY-SKILLED COMPANY OF THEATER PROFESSIONALS, INCLUDING EQUITY ACTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $681,484

Program Service Revenue $161,591

Investment Income $394

Other Revenue $25,581

TOTAL REVENUE $869,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,283

Fundraising Expenses $78,732

Program Expenses $616,712

Other Expenses $219,889

TOTAL EXPENSES $819,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,050	$867,370	+0.0%
Expenses	$819,172	$931,622	-0.1%
Net Income	$49,878	$-64,252	-1.8%

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

Volunteers

200

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

$89,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH FORKNER MOE	CHAIR	3.00	Officer Director	$0	$0	$0
KRIS BLANCHARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LEONHARDT	TREASURER	3.00	Officer Director	$0	$0	$0
JACK HEDIN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN BANICKI	DIRECTOR	1.00	Director	$0	$0	$0
CHERISA BROADWATER	DIRECTOR	1.00	Director	$0	$0	$0
JOYATI DEBNATH	DIRECTOR	1.00	Director	$0	$0	$0
GARY DIOMANDES	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALICE ANDERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
MARCIA AUBINEAU	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MUNDT	DIRECTOR	1.00	Director	$0	$0	$0
AMARIA O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
TOM STOA	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
GABY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY FAST HORNBERG	DIRECTOR	1.00	Director	$0	$0	$0
AARON YOUNG	MANAGING DIRECTOR	50.00	Officer	$89,943	$0	$89,943

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
2024	$869,050	$819,172	$154,654	$49,878
2023	$867,370	$931,622	$121,608	$-64,252
2022	$1,143,986	$1,291,606	$206,788	$-147,620
2021	$844,991	$820,191	$342,499	$24,800
2020	$529,390	$416,629	$381,865	$112,761
2019	$950,920	$948,619	$306,506	$2,301
2018	$1,020,041	$1,065,052	$256,208	$-45,011

GREAT RIVER SHAKESPEARE FESTIVAL