SHAKESPEARE IN DELAWARE PARK INC

EIN: 161407505 501(c)(3) Arts, Culture & Humanities

BUFFALO, NY

Total Revenue
$819,401
Total Expenses
$661,705
Total Assets
$2,091,412
Net Assets
$2,079,642
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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
1976
Legal Domicile
NY
Principal Officer
LISA LUDWIG KRAMER
Phone
7168564533
Tax Period
2024-01-01 to 2024-12-31

SHAKESPEARE IN DELAWARE PARK INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $819K in total revenue in fiscal year 2024. The organization ran a surplus of $158K, a strong 19% operating margin.

Mission

PROVIDES FREE PUBLIC THEATER TO ENHANCE CULTURAL ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $674,331
Program Service Revenue $23,430
Investment Income $67,502
Other Revenue $54,138
TOTAL REVENUE $819,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,068
Fundraising Expenses $53,971
Program Expenses $502,760
Other Expenses $268,637
TOTAL EXPENSES $661,705

Year-over-Year Comparison

2024 2023 Change
Revenue $819,401 $836,966 0.0%
Expenses $661,705 $665,103 0.0%
Net Income $157,696 $171,863 -0.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
96
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
6
$71,493
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA LUDWIG KRAMER EXECUTIVE DI 40.00
Officer
$71,493 $0 $71,493
MEG CAIN BOARD MEMBER N/A
Director
$0 $0 $0
BARBARA CHASE BOARD MEMBER N/A
Director
$0 $0 $0
ANDALYN COURTNEY PRESIDENT EL N/A
Officer Director
$0 $0 $0
LEAH DANIEL BOARD MEMBER N/A
Director
$0 $0 $0
SAUL ELKIN FOUNDER N/A
Director
$0 $0 $0
WILLIAM K KENNEDY ESQ BOARD MEMBER N/A
Director
$0 $0 $0
GAIL EVANS BOARD MEMBER N/A
Director
$0 $0 $0
JESS FRENCH BOARD MEMBER N/A
Director
$0 $0 $0
PETER J HEFFLEY BOARD MEMBER N/A
Director
$0 $0 $0
JACOB HONAN BOARD MEMBER N/A
Director
$0 $0 $0
KATIE HOWE SECRETARY N/A
Officer Director
$0 $0 $0
ROBERT MAEFS BOARD MEMBER N/A
Director
$0 $0 $0
DENISE MLYNARICK BOARD MEMBER N/A
Director
$0 $0 $0
ROSA ALINA PIZZI PRESIDENT N/A
Officer Director
$0 $0 $0
ALEXANDRIA ROWEN VICE PRESIDE N/A
Officer Director
$0 $0 $0
MITCH SNYDER BOARD MEMBER N/A
Director
$0 $0 $0
MARY YOUNG TREASURER N/A
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
2024 $819,401 $661,705 $2,091,412 $157,696
2023 $836,966 $665,103 $1,935,362 $171,863
2022 $908,813 $614,670 $1,758,094 $294,143
2021 $517,470 $365,842 $1,491,008 $151,628
2020 $350,246 $300,449 $1,371,071 $49,797
2019 $471,285 $485,446 $1,265,129 $-14,161
2018 $514,145 $514,188 $1,285,887 $-43
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