SHAKESPERIENCE PRODUCTIONS INC (EIN 061555859) - 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

1999

Legal Domicile

Principal Officer

EMILY MATTINA

Phone

2037542531

Tax Period

2024-07-01 to 2025-06-30

SHAKESPERIENCE PRODUCTIONS INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $298K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS STATED IN ITS ARTICLES OF INCORPORATION: THE NATURE OF THE ACTIVITIES TO BE CONDUCTED OR THE PURPOSES TO BE PROMOTED BY THE CORPORATION ARE TO FOSTER IN THE GENERAL PUBLIC AN APPRECIATION FOR ALL ASPECTS OF LITERATURE AND THE PERFORMING ARTS BY EDUCATING YOUNG PEOPLE THROUGH WORKSHOPS, PUBLIC AND CLASSROOM PERFORMANCES, SEMINARS, PROFESSIONALLY LED PROGRAMS OF INSTRUCTION AND STUDENT PARTICIPATION, DISTRIBUTION OF EDUCATIONAL TEXT, AND BY ANY AND ALL OTHER APPROPRIATE MEANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,996

Program Service Revenue $76,213

Investment Income $20

Other Revenue $8,772

TOTAL REVENUE $298,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,344

Fundraising Expenses $2,706

Program Expenses $326,080

Other Expenses $148,909

TOTAL EXPENSES $351,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,001	$343,835	-0.1%
Expenses	$351,253	$364,978	0.0%
Net Income	$-53,252	$-21,143	+1.5%

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

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

$99,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MATTINA	ARTISTIC DIR	50.00	Officer	$78,750	$0	$78,750
JEFFREY T LAPHAM	EXECUTIVE PR	20.00	Officer	$21,000	$0	$21,000
FRANCIS BATISTA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN CICCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS DONATO	DIRECTOR	1.00	Director	$0	$0	$0
ALISA HUNT	SECRETARY	2.00	Officer Director	$0	$0	$0
REP RON NAPOLI JR	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KEHOE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN SLIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL C VOLLARO	TREASURER	2.00	Officer Director	$0	$0	$0
MYRNA WATANABE	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND WORK	VICE PRESIDE	2.00	Officer 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	$298,001	$351,253	$36,563	$-53,252
2024	$343,835	$364,978	$25,977	$-21,143
2023	$384,648	$422,584	$61,005	$-37,936
2022	$383,013	$370,963	$89,272	$12,050
2021	$307,469	$173,613	$147,915	$133,856
2020	$306,178	$391,283	$50,189	$-85,105
2019	$355,827	$382,252	$65,563	$-26,425

SHAKESPERIENCE PRODUCTIONS INC