NEBRASKA SHAKESPEARE FESTIVAL INC … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

ADRIAN BLAKE

Phone

4023203825

Tax Period

2022-01-01 to 2022-12-31

NEBRASKA SHAKESPEARE FESTIVAL INC C/O THE BOONE JAGUAR COMPANIES, founded in 1986, is a small nonprofit that reported $398K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $750K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO CREATE ENTERTAINING, CHALLENGING PRODUCTIONS AS WELL AS IMMERSIVE EDUCATIONAL EXPERIENCES THAT CONNECT OUR DIVERSE COMMUNITY TO SHAKESPEARE'S EXPLORATION OF WHAT IT MEANS TO BE HUMAN. ON STAGE, IN THE CLASSROOM, AND THROUGH COLLABORATIVE PARTNERSHIPS, WE CREATE, ENGAGE, AND INSPIRE.

Program Service Accomplishments

Program 1

Expenses: $455,546 Revenue: $4,264

SHAKESPEARE ON THE GREEN- EACH SUMMER SEASON RUNS FOR ABOUT THREE WEEKS AND GENERALLY INCLUDES TWO PLAYS- TYPICALLY ONE TRAGEDY AND ONE COMEDY. THROUGH THIS CULTURAL EXPERIENCE, PARENTS CAN INTRODUCE THEIR CHILDREN TO THE POWER AND BEAUTY OF CLASSICAL THEATRE, PRODUCED BY A PROFESSIONAL COMPANY OF ARTISTS FROM ACROSS THE COUNTRY. PEOPLE WHO ORDINARILY EITHER WOULD NOT OR COULD NOT ATTEND A SHAKESPEARE PLAY ARE ABLE TO DISCOVER THE UNIQUE AND LIFE-AFFIRMING QUALITIES THAT LIVE THEATER PROVIDES. IN ADDITION TO THE MAIN PERFORMANCE ARE EDUCATIONAL PRESHOW SEMINARS AND A GREEN SHOW ENTERTAINMENT FEATURING A JUGGLER AND LOCAL MUSICIANS, AND A "SHAKESPEARE" INTERACTIVE EDUCATIONAL TENT UTILIZING DONATED MATERIALS AND MANNED BY VOLUNTEERS WITH EDUCATIONAL EXPERTISE.

Program 2

Expenses: $51,625 Revenue: $250

THE TOURING THEATER COMPANY HAS BEEN ABLE TO PROVIDE LIVE PERFORMANCES OF SHAKESPEARE'S WORKS TO MANY RURAL COMMUNITIES AND SCHOOLS WHERE ACCESS TO EDUCATIONAL PERFORMING ARTS IS LIMITED. THE TOUR...

THE TOURING THEATER COMPANY HAS BEEN ABLE TO PROVIDE LIVE PERFORMANCES OF SHAKESPEARE'S WORKS TO MANY RURAL COMMUNITIES AND SCHOOLS WHERE ACCESS TO EDUCATIONAL PERFORMING ARTS IS LIMITED. THE TOUR INCLUDES PUBLIC AND COMMUNITY PERFORMANCES IN ADDITION TO PRIVATE PERFORMANCES FOR MIDDLE AND HIGH SCHOOL STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $404,780

Program Service Revenue $250

Investment Income $14

Other Revenue $-7,425

TOTAL REVENUE $397,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,087

Fundraising Expenses $51,491

Program Expenses $507,171

Other Expenses $493,256

TOTAL EXPENSES $750,343

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,619	$422,101	-0.1%
Expenses	$750,343	$605,476	+0.2%
Net Income	$-352,724	$-183,375	+0.9%

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

$76,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT BERNARDINI	EXECUTIVE DIRECTOR THRU 10/31/22	40.00	Officer	$63,386	$12,652	$76,038
ADRIAN BLAKE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CAREN WOODRUFF	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOSHUA POINT	CO-TREASURER	2.00	Officer Director	$0	$0	$0
DONALD WURSTER	CO-TREASURER	2.00	Officer Director	$0	$0	$0
MARIAN ANDERSEN	TRUSTEE THRU 4/28/22	1.00	Director	$0	$0	$0
JOAN GIBSON	TRUSTEE	1.00	Director	$0	$0	$0
RUTH KEENE	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK DONAHUE	TRUSTEE THRU 9/30/2022	1.00	Director	$0	$0	$0
MICHAEL HILT	TRUSTEE	1.00	Director	$0	$0	$0
MARK WOODRUFF	TRUSTEE	1.00	Director	$0	$0	$0
JAMES TRACY	TRUSTEE	1.00	Director	$0	$0	$0
ALAN KLEM	TRUSTEE	1.00	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
2022	$397,619	$750,343	$1,520	$-352,724
2021	$422,101	$605,476	$290,703	$-183,375
2020	$546,598	$345,833	$485,718	$200,765
2019	$538,714	$583,878	$276,597	$-45,164
2018	$580,496	$564,901	$317,148	$15,595

NEBRASKA SHAKESPEARE FESTIVAL INC C/O THE BOONE JAGUAR COMPANIES