AMERICAN SHAKESPEARE CENTER (EIN 541487955) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

DANA FLANDERS

Phone

5408885588

Tax Period

2024-10-01 to 2025-09-30

AMERICAN SHAKESPEARE CENTER, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2017.

Mission

TO ADVANCE UNDERSTANDING, IMAGINATION, AND COMMUNITY BY ILLUMINATING SHAKESPEARE THROUGH PERFORMANCE, RESEARCH, AND EDUCATION IN THE BLACKFRIARS PLAYHOUSE AND BEYOND.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $900,584

Program Service Revenue $2,788,349

Investment Income $9,449

Other Revenue $112,282

TOTAL REVENUE $3,810,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,008,460

Fundraising Expenses $103,745

Program Expenses $3,106,001

Other Expenses $1,768,416

TOTAL EXPENSES $3,776,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,810,664	$3,492,065	+0.1%
Expenses	$3,776,876	$3,580,219	+0.1%
Net Income	$33,788	$-88,154	-1.4%

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

110

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

$118,535

Total Directors

$72,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA FLANDERS	CHAIR	8.00	Officer Director	$0	$0	$0
NANCY KYLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JEMMA LEVY	SECRETARY	3.00	Officer Director	$0	$0	$0
CARL STEIDTMANN	FINANCE CHAIR	4.00	Director	$0	$0	$0
JOSH MCCOY	DEVELOPMENT CHAIR	2.00	Director	$0	$0	$0
JANICE O'ROURKE	PERSONNEL CHAIR	2.00	Director	$0	$0	$0
MARTHA WALKER	EDUCATION CHAIR	2.00	Director	$0	$0	$0
RICHARD HC CLAY	PERSONNEL CHAIR	3.00	Director	$0	$0	$0
DAVID STERLING BROWN	TRUSTEE	2.00	Director	$0	$0	$0
TY BUCKMAN	TRUSTEE	2.00	Director	$0	$0	$0
KRIS DOAN	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA FRIEDMAN	TRUSTEE	2.00	Director	$0	$0	$0
PETER KIRWAN	TRUSTEE	2.00	Director	$0	$0	$0
TIFFANY STERN	TRUSTEE	2.00	Director	$0	$0	$0
MYRON STEVES	TRUSTEE	2.00	Director	$0	$0	$0
KEN VENABLE	TRUSTEE	2.00	Director	$0	$0	$0
GARRY WALTON	TRUSTEE	4.00	Director	$0	$0	$0
KIMBERLY R WEST	TRUSTEE	4.00	Director	$0	$0	$0
TYNISHA D WILLINGHAM	TRUSTEE	2.00	Director	$0	$0	$0
DAVIDSON A PERRY-MILLER	TRUSTEE	2.00	Director	$0	$0	$0
RALPH ALAN COHEN	BOARD ADVISOR	4.00	Director	$0	$0	$0
VANESSA MOROSCO	EXECUTIVE DIRECTOR	40.00	Officer Director	$64,580	$8,284	$72,864
JESSICA ROSE	FINANCE DIRECTOR	40.00	Officer	$43,822	$1,849	$45,671

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	$3,810,664	$3,776,876	$2,894,135	$33,788
2024	$3,492,065	$3,580,219	$3,177,065	$-88,154
2023	$3,088,053	$3,224,435	$3,405,904	$-136,382
2022	$2,087,317	$3,207,424	$2,626,073	$-1,120,107
2021	$3,799,485	$2,173,302	$3,854,621	$1,626,183
2020	$3,341,696	$3,305,324	$3,096,834	$36,372
2019	$3,390,281	$4,060,159	$2,876,262	$-669,878
2018	$3,799,603	$4,067,907	$3,210,350	$-268,304

AMERICAN SHAKESPEARE CENTER