SHAKESPEARE IN CLARK PARK (EIN 204846079) - 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

2005

Legal Domicile

Principal Officer

Robert M Stineman

Phone

9174827511

Tax Period

2023-01-01 to 2023-12-31

SHAKESPEARE IN CLARK PARK, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

Bringing free Shakespeare to the West Philadelphia and Philadelphia community at large.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,277

Program Service Revenue $10,765

Investment Income $0

Other Revenue $1,395

TOTAL REVENUE $74,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,841

Fundraising Expenses $2,982

Program Expenses $49,387

Other Expenses $61,660

TOTAL EXPENSES $79,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,437	$148,437	-0.5%
Expenses	$79,501	$156,753	-0.5%
Net Income	$-5,064	$-8,316	-0.4%

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

Total Directors

Key Employees

$9,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shamus McCarty	Producing Artistic Director	20	Key Emp	$4,000	$0	$9,500
Patrick Derrickson	Board President	5	Officer Director	$0	$0	$0
Kittson O'Neill	Treasurer	5	Officer Director	$0	$0	$0
William Van Orden	Board Member	1	Director	$0	$0	$0
Sheldon Rich	Board Member	1	Director	$0	$0	$0
John Kearney	Board Member	1	Director	$0	$0	$0
Alix Liiv Caplan	Board Member	1	Director	$0	$0	$0
Catherine Del Tito	Board Member	1	Director	$0	$0	$0
Allen Kuharski	Board Member	1	Director	$0	$0	$0
Victoria Gill-Gomez	Artistic Advisory Board	1	Director	$0	$0	$0
Kishia Nixon	Artistic Advisory Board	1	Director	$0	$0	$0
Katherine Perry	Artistic Advisory Board	1	Director	$0	$0	$0
Minou Pourshariati	Artistic Advisory Board	1	Director	$0	$0	$0
Camille E Young	Artistic Advisory Board	1	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
2023	$74,437	$79,501	$11,743	$-5,064
2022	$148,437	$156,753	$17,107	$-8,316
2021	$59,588	$269,905	$19,353	$-210,317
2020	$240,480	$94,848	$229,670	$145,632

SHAKESPEARE IN CLARK PARK