STOLEN SHAKESPEARE GUILD

EIN: 203440176 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$319,631
Total Expenses
$207,133
Total Assets
$803,767
Net Assets
$383,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
JASON MORGAN
Phone
8179882058
Tax Period
2024-01-01 to 2024-12-31

STOLEN SHAKESPEARE GUILD, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 35% operating margin.

Mission

WE ARE THE ONLY THEATER IN FORT WORTH THAT SPECIALIZES IN CLASSICAL THEATER. THERE IS NO OTHER PLACE FOR ACTORS, ARTISANS, DESIGNERS, AND TECHNICIANS TO WORK ON SHAKESPEARE AND OTHER CLASSICS PERFORMED AND DESIGNED AT OUR LEVEL OF EXCELLENCE. OUR PROGRAMMING IS INCREDIBLY UNIQUE. ADDITIONALLY, WE WILL HOST FORT WORTHS ONLY TEEN SHAKESPEARE COMPETITION AND SHAKESPEARE CAMP AND GIVE 7 FULL SCHOLARSHIPS. MANY STUDENTS HAVE USED THIS OPPORTUNITY TO TAKE THEIR FIRST STEPS ON A REAL STAGE AND HEARING THEM INTERPRET TEXT THAT HAS BEEN BOTH TIMELESS AND RELEVANT FOR OVER 400 YEARS WAS INSPIRATIONAL. OUR LOW PRICE POINT ALSO SETS US APART FROM OTHER THEATERS IN FORT WORTH BECAUSE OUR PROGRAMMING IS SOMETHING THAT MOST INDIVIDUALS AND FAMILIES CAN AFFORD. WE HAVE, QUITE POSSIBLY, THE LOWEST THEATER TICKET PRICES IN THE CITY OF FORT WORTH. THIS IS INTENTIONAL TO KEEP CLASSICAL THEATER ACCESSIBLE TO ANYONE WHO WANTS TO ATTEND. WE ALSO OFFER DISCOUNTS TO STUDENT GROUPS. HUNDREDS OF STUDENTS TAKE AD

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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 $239,406
Program Service Revenue $80,805
Investment Income $4,535
Other Revenue $-5,115
TOTAL REVENUE $319,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,235
Fundraising Expenses $9,000
Program Expenses $187,980
Other Expenses $147,898
TOTAL EXPENSES $207,133

Year-over-Year Comparison

2024 2023 Change
Revenue $319,631 $250,485 +0.3%
Expenses $207,133 $187,070 +0.1%
Net Income $112,498 $63,415 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
100

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
4
$48,166
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON MORGAN EXECUTIVE DI 40.00
Officer
$48,166 $0 $48,166
ASHLEE FELKER PRESIDENT 10.00
Officer Director
$0 $0 $0
JOSEPH STRANGE SECRETARY 1.00
Officer Director
$0 $0 $0
JAMIE LANFRANCO TREASUER 0.50
Officer Director
$0 $0 $0
JESSICA COLAW BOARD MEMBER 0.25
Director
$0 $0 $0
DAN NEWBOLD BOARD MEMBER 0.25
Director
$0 $0 $0
ADAM COMER BOARD MEMBER 10.00
Director
$0 $0 $0
OLIVIA HOPKINS BOARD MEMBER 0.25
Director
$0 $0 $0
KAREN MATHENY BOARD MEMBER 0.25
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 $319,631 $207,133 $803,767 $112,498
2023 $250,485 $187,070 $271,269 $63,415
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