MEMPHIS, TN
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Sign In — Free (10 views/day)TENNESSEE SHAKESPEARE COMPANY, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.
TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR-PROFIT (501)(C)(3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARE'S PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING.
THE ORGANIZATION IS THE MID-SOUTH'S ONLY PROFESSIONAL, CLASSICAL THEATRE AND EDUCATION COMPANY PERFORMING THE PLAYS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL AND SOUTHERN WRITERS; AND PROVIDING...
THE ORGANIZATION IS THE MID-SOUTH'S ONLY PROFESSIONAL, CLASSICAL THEATRE AND EDUCATION COMPANY PERFORMING THE PLAYS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL AND SOUTHERN WRITERS; AND PROVIDING INNOVATIVE TRAINING AND OUTREACH PROGRAMMING TO LEARNERS OF ALL AGES, ABILITIES, AND BACKGROUNDS. THE 2023-24 PRODUCTIONS INCLUDED THE "FREE SHOUT-OUT SHAKESPEARE" PRODUCTION OF THE TEMPEST; THE IMPORTANCE OF BEING EARNEST BY OSCAR WILDE; A STREETCAR NAMED DESIRE BY TENNESSEE WILLIAMS; HAMLET; THE LITERARY SALON OF THE BIBLE OF BARBARA KINGSOLVER; THE CHILDREN'S LITERACY GALA; THE ROMEO AND JULIET PROJECT; THE MACBETH INITIATIVE; THE JUVENILE JUSTICE PROJECT, AND THE FEAST OF CRISPIAN-SOUTH PROGRAM FOR MILITARY VETERANS. OVER 25,000 POINTS OF CONTACT WERE CREATED DURING THE SEASON.
THE ORGANIZATION PROVIDED OVER 340 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH SESSIONS THAT ENGAGED OVER 20,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2023-24. ITS ONLINE ACADEMY...
THE ORGANIZATION PROVIDED OVER 340 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH SESSIONS THAT ENGAGED OVER 20,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2023-24. ITS ONLINE ACADEMY INCREASED OFFERINGS TO OVER 65 COURSES, LECTURES, PLAYSHOPS, AND PERFORMANCES. PROGRAMS INCLUDED THE NATIONALLY-ACCLAIMED ROMEO AND JULIET PROJECT, WHICH BRINGS A 90- MINUTE PERFORMANCE OF THE PLAY AND THREE NON-VIOLENCE WORKSHOPS TO EVERY FRESHMAN IN PARTNERING TITLE 1 HIGH SCHOOLS. OTHER PROGRAMS INCLUDED THE SUCCESSFUL EDUCATION PROGRAM OF THE MACBETH INITIATIVE DELIVERED IN SCHOOLS TO HIGH SCHOOL SENIORS, WHO EXPERIENCED THE PERFORMANCE ACCOMPANIED BY A PLAYSHOP BASED ON THE PLAY'S THEMES; STUDENT MATINEES OF ROMEO AND JULIET, MACBETH, IMPORTANCE OF BEING EARNEST, AND HAMLET; IN-SCHOOL PLAYSHOPS; ARTS-IN-EDUCATION RESIDENCIES; MULTIPLE SUMMER AND WINTER CAMPS FOR ADOLESCENTS; YEAR-ROUND RESIDENCIES FOR ADJUDICATED YOUTH IN TWO MEMPHIS DETENTION FACILITIES; AND LONG-TERM RESIDENCIES FOR MILITARY VETERANS IN CHEMICAL DEPENDENCY/PTSD UNITS AT THE MEMPHIS V.A. HOSPITAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,074,128 | $932,870 | +0.2% |
| Expenses | $1,214,926 | $987,986 | +0.2% |
| Net Income | $-140,798 | $-55,116 | +1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANNE ORGILL KEENEY | DIRECTOR | 0.75 |
Director
|
$0 | $0 | $0 |
| DEBORAH DUNKLIN TIPTON | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DOROTHY O KIRSCH | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DOUGLAS BALDWIN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ELISE L JORDAN | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| ERNEST G KELLY JR | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| J FRASER HUMPHREYS III | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| J WALKER SIMS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE TABOR FURR | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MELANIE STOVALL MURRY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| MICHAEL R MARSHALL | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MILTON T SCHAEFFER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| NANCY COPP | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAT CASSERLY KELLY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER A PRANICA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RHEA CLIFT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN MCCLEARY | PRODUCING ART. DIR. | 60.00 |
Officer
|
$75,721 | $0 | $75,721 |
| E FRANK BLUESTEIN | EXECUTIVE DIRECTOR | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,074,128 | $1,214,926 | $3,098,180 | $-140,798 |
| 2023 | $932,870 | $987,986 | $3,227,866 | $-55,116 |
| 2022 | $1,096,011 | $769,806 | $3,275,841 | $326,205 |
| 2021 | $827,046 | $632,098 | $2,967,612 | $194,948 |
| 2020 | $824,298 | $906,104 | $2,801,418 | $-81,806 |
| 2019 | $1,239,741 | $851,741 | $2,939,968 | $388,000 |
| 2018 | $2,889,042 | $618,281 | $2,485,570 | $2,270,761 |
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