Shake on the Lake Inc (EIN 473204135) - 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

2011

Legal Domicile

Principal Officer

Kathryn Hollinger

Phone

5013506340

Tax Period

2024-01-01 to 2024-12-31

Shake on the Lake Inc, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2024. Expenses of $269K exceeded revenue, resulting in a 18% operating deficit.

Mission

To use the theatre and the performing arts to inspire and re-imagine community through performance, education, and creative placemaking. We specialize in serving rural communities and underserved populations in the Silver Lake, NY region, by bringing high-quality professional theatre productions and innovative arts education programming to the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $149,315

Program Service Revenue $77,375

Investment Income $0

Other Revenue $1,181

TOTAL REVENUE $227,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,702

Fundraising Expenses $0

Program Expenses $238,898

Other Expenses $101,813

TOTAL EXPENSES $268,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,871	$234,403	0.0%
Expenses	$268,515	$188,277	+0.4%
Net Income	$-40,644	$46,126	-1.9%

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

N/A

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

$7,327

Total Directors

$20,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Bennet Baker	Director	1.00	Director	$0	$0	$0
Daryl McLaughlin	Director	1.00	Director	$0	$0	$0
Norm Gayford	Director	1.00	Director	$0	$0	$0
Michelle Nelson	Director	1.00	Director	$0	$0	$0
Josh Rice	Director	1.00	Director	$20,200	$0	$20,200
Larry Francer	Director	1.00	Director	$0	$0	$0
Radha Ganesan	Director	1.00	Director	$0	$0	$0
Kathryn Hollinger	President	3.00	Officer	$0	$0	$0
Sarah Keeler	Secretary	4.00	Officer	$0	$0	$0
Pilar Mckay	Treasurer	3.00	Officer	$7,327	$0	$7,327

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
2025	No data	No data	No data	No data
2024	$227,871	$268,515	$113,723	$-40,644
2023	$234,403	$188,277	$98,451	$46,126
2022	$226,544	$231,697	$52,325	$-5,153

Shake on the Lake Inc