ACTORS' SHAKESPEARE PROJECT (EIN 200815685) - 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

2004

Legal Domicile

Principal Officer

JENNIFER BABCOCK DAVIS

Phone

6172412200

Tax Period

2024-08-01 to 2025-07-31

ACTORS' SHAKESPEARE PROJECT, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA.

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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 $665,636

Program Service Revenue $466,073

Investment Income $0

Other Revenue $4,152

TOTAL REVENUE $1,135,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,802

Fundraising Expenses $59,414

Program Expenses $1,120,432

Other Expenses $472,462

TOTAL EXPENSES $1,314,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,135,861	$985,964	+0.2%
Expenses	$1,314,264	$1,216,527	+0.1%
Net Income	$-178,403	$-230,563	-0.2%

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

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

$142,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN CUMMINGS	PRESIDENT AND DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA CARDILLO	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HERRMANN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-DANY JOACHIM	DIRECTOR	1.00	Director	$0	$0	$0
OMAR ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SANDBERG	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
LUKE SALISBURY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY GOODEN	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN AFFLECK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER EDWARDS	ARTISTIC DIRECTOR	30.00	Officer	$60,809	$0	$60,809
JENNIFER DAVIS	MANAGING DIRECTOR	40.00	Officer	$81,538	$0	$81,538

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	$1,135,861	$1,314,264	$243,923	$-178,403
2024	$985,964	$1,216,527	$394,157	$-230,563
2023	$854,577	$1,070,582	$634,017	$-216,005
2022	$933,764	$663,839	$840,878	$269,925
2021	$851,799	$462,551	$666,624	$389,248
2020	$994,315	$843,174	$309,151	$151,141
2018	$1,148,868	$1,204,108	$98,066	$-55,240

ACTORS' SHAKESPEARE PROJECT