CALIFORNIA SHAKESPEARE THEATER

EIN: 510169452 501(c)(3)

San Francisco, CA

Total Revenue
$3,064,986
Total Expenses
$3,326,127
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
Nate McOmber
Phone
5105483422
Tax Period
2024-01-01 to 2024-10-31

CALIFORNIA SHAKESPEARE THEATER, founded in 1974, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

About California Shakespeare Theater: Founded in 1974, Cal Shakes began as an artistic collective presenting Shakespeares work outdoors in the park for free. Through the years we have evolved into a fully [Continued on Schedule 0]

Program Service Accomplishments

Program 1
Expenses: $2,495,496 Revenue: $1,279,061

There are three pillars of our work: MAKE, LEARN, ENGAGE.MAKE: We create art that represents the best of what we can do, and the making of it makes us better.Cal Shakes creates exemplary productions...

Read more

There are three pillars of our work: MAKE, LEARN, ENGAGE.MAKE: We create art that represents the best of what we can do, and the making of it makes us better.Cal Shakes creates exemplary productions of works, both old and new, interpreted in vital and urgent ways. We do this with a commitment to bold theatricality, innovative interpretation, thoughtful excavation, to expanding cultural ownership of classic stories, and to being our best selves as artists, stewards, and members of our community.

Program 2

LEARN: We nurture a cultural of learning where we are both teacher and student.Cal Shakes seeks to both teach and learn through our artnot simply about the theater but about our world. We transform...

Read more

LEARN: We nurture a cultural of learning where we are both teacher and student.Cal Shakes seeks to both teach and learn through our artnot simply about the theater but about our world. We transform young minds through the practice of theater, we listen to and amplify seldom heard voices, we confront our own insecurities and ignorance with an openness to new ideas.ENGAGE: We forge community by dismantling barriers to participation.Acknowledging that the theater is a rare public forum, we pursue a robust culture of participation that values above all authentic discourse around the work we make. We endeavor to hold space for all points of view because it provides a deeper, richer, more nuanced and human experience of the world.

Program 3

Equity, Diversity, and InclusionAt Cal Shakes, we believe that equity is a practice. Our actionsboth onstage and offcan have a positive social impact by exposing oppression, addressing historic...

Read more

Equity, Diversity, and InclusionAt Cal Shakes, we believe that equity is a practice. Our actionsboth onstage and offcan have a positive social impact by exposing oppression, addressing historic injustices, and showing how power can be transformed and shared in different ways. We endeavor to dismantle systemic bias by actively including, reflecting, and creating opportunities for our diverse Bay Area communities. We recognize that this work is ongoing and often imperfect, but we are committed to facilitating respect for the many facets of the human experience.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,783,898
Program Service Revenue $1,279,061
Investment Income $2,027
Other Revenue $0
TOTAL REVENUE $3,064,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,697,012
Fundraising Expenses $305,851
Program Expenses $2,495,496
Other Expenses $1,629,115
TOTAL EXPENSES $3,326,127

Year-over-Year Comparison

2023 2022 Change
Revenue $3,064,986 $3,367,879 -0.1%
Expenses $3,326,127 $4,658,230 -0.3%
Net Income $-261,141 $-1,290,351 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
93
Volunteers
150

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate Stechschulte President 4.00
Officer Director
$0 $0 $0
Vivian Keys Treasurer 4.00
Officer Director
$0 $0 $0
Betsy Streeter Secretary 4.00
Officer Director
$0 $0 $0
Bradley Glover Vice President 4.00
Officer Director
$0 $0 $0
Mike Cedars Director 2.00
Director
$0 $0 $0
Phil Chernin Director 2.00
Director
$0 $0 $0
Joshua Cohen Director 2.00
Director
$0 $0 $0
Rahul Gupta Director 2.00
Director
$0 $0 $0
Mark Logan Director 2.00
Director
$0 $0 $0
Tera Shaffer Director 2.00
Director
$0 $0 $0
Sam Suttle Director 2.00
Director
$0 $0 $0
Clive Worsley Exec Director 40.00
Officer
$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 $3,064,986 $3,326,127 No data $-261,141
2023 $2,358,467 $3,267,870 $5,947,689 $-909,403
2022 $3,445,038 $4,465,790 $6,754,433 $-1,020,752
2022 $3,367,879 $4,658,230 $7,154,894 $-1,290,351
2021 $4,954,755 $3,004,137 $7,797,342 $1,950,618
2020 $2,510,344 $2,937,997 $6,282,751 $-427,653
2020 $2,510,344 $2,937,997 $6,125,929 $-427,653
2019 $4,356,773 $6,244,609 $7,304,031 $-1,887,836
2018 $5,367,855 $5,818,971 $9,068,363 $-451,116
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CALIFORNIA SHAKESPEARE THEATER with other nonprofits in California and across the country.