DOOR SHAKESPEARE INC (EIN 391980699) - 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

2000

Legal Domicile

Principal Officer

DAVID CLOWERS

Phone

9208547111

Tax Period

2023-01-01 to 2023-12-31

DOOR SHAKESPEARE INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $382K exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO PROVIDE RELEVANT AND ENTERTAINING PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL PLAYWRIGHTS THROUGH ARTISTIC EXCELLENCE IN BOTH THE CONCEPTION AND PERFORMANCE OF OUR PLAYS, AND TO ENHANCE THE THEATRICAL EXPERIENCE THROUGH INTERACTIVE EDUCATIONAL OPPORTUNITIES DESIGNED FOR AUDIENCES OF ALL AGES, THEREBY CREATING A COMMON GROUND TO EXPERIENCE THESE CELEBRATED TRADITIONS.

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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 $208,544

Program Service Revenue $111,527

Investment Income $5

Other Revenue $23,588

TOTAL REVENUE $343,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,885

Fundraising Expenses $16,049

Program Expenses $306,064

Other Expenses $176,870

TOTAL EXPENSES $381,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,664	$232,018	+0.5%
Expenses	$381,755	$471,538	-0.2%
Net Income	$-38,091	$-239,520	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY DREW	CHAIR	5.00	Officer Director	$0	$0	$0
PAULETTE LAUFER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID CLOWERS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY LYNN BROTHERHOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
KERSTIN CONNER	DIRECTOR	3.00	Director	$0	$0	$0
STEVE KANE	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA BELLER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC OHLROGGE	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$343,664	$381,755	$355,728	$-38,091
2022	$232,018	$471,538	$350,569	$-239,520
2021	$350,203	$225,793	$594,767	$124,410
2020	$284,221	$203,560	$488,884	$80,661
2019	$543,438	$353,045	$238,530	$190,393
2019	$543,438	$344,783	$238,530	$198,655
2018	$317,369	$325,655	$47,639	$-8,286

DOOR SHAKESPEARE INC