Childrens Shakespeare Theatre Inc (EIN 134199975) - 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

Rachel W Bobrow

Phone

8456415337

Tax Period

2024-01-01 to 2024-12-31

Childrens Shakespeare Theatre Inc, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $153K left a modest 10% surplus.

Mission

The organization strives to develop confident and creative young people through the performances of Shakespeare's plays. We are dedicating to offering quality education and building community.

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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 $29,570

Program Service Revenue $140,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,299

Fundraising Expenses $0

Program Expenses $124,359

Other Expenses $71,326

TOTAL EXPENSES $152,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,493	$110,071	+0.5%
Expenses	$152,625	$117,143	+0.3%
Net Income	$17,868	$-7,072	-3.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Macri	President	4.00	Director	$0	$0	$0
Rachel Bobrow	Vice President	4.00	Director	$0	$0	$0
kate bieger	Secretary	1.00	Director	$0	$0	$0
Michelle Paolillo	Treasurer	1.00	Director	$0	$0	$0
nora zimbler	Director	1.00	Director	$0	$0	$0
jessica wahlstrom	Director	1.00	Director	$0	$0	$0
Laura Appelbaum	Director	1.00	Director	$0	$0	$0
Lauren benjamin	Director	1.00	Director	$0	$0	$0
Ryan king	Director	1.00	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
2024	$170,493	$152,625	$85,370	$17,868
2023	$110,071	$117,143	$67,654	$-7,072

Childrens Shakespeare Theatre Inc