INDIANAPOLIS SHAKESPEARE COMPANY INC (EIN 562609331) - 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

2006

Legal Domicile

Principal Officer

JESSICA STOLTZFUS

Phone

3175131735

Tax Period

2024-01-01 to 2024-12-31

INDIANAPOLIS SHAKESPEARE COMPANY INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $592K left a modest 10% surplus.

Mission

TO SHARE THE JOY OF LIVE PROFESSIONAL THEATRE WITH ALL; TO BUILD COMMUNITY WITH INDY'S NEAR NORTHWEST AND BEYOND.

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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 $620,695

Program Service Revenue $19,763

Investment Income $17,956

Other Revenue $-4,045

TOTAL REVENUE $654,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,472

Fundraising Expenses $59,995

Program Expenses $456,271

Other Expenses $215,215

TOTAL EXPENSES $591,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,369	$561,711	+0.2%
Expenses	$591,687	$419,116	+0.4%
Net Income	$62,682	$142,595	-0.6%

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

$72,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ARTZBERGER	EXECUTIVE ARTISTIC DIRECTOR	30.00	Officer	$50,000	$0	$50,000
LARA C SCHMUTTE CPA	ACCOUNTANT	10.00	Officer	$22,067	$0	$22,067
JESSICA STOLTZFUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
YURI SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA ASHTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DOROTHY ILGEN	TREASURER	1.00	Officer Director	$0	$0	$0
LAKEISHA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY DELOREY	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS FORT	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNTE P GASTON	COMPANY LIAISON	1.00	Director	$0	$0	$0
JANET HOCK	DIRECTOR	1.00	Director	$0	$0	$0
NIGEL LONG	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PLASKOFF	DIRECTOR	1.00	Director	$0	$0	$0
DAVID POWERS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD RICE	DIRECTOR	1.00	Director	$0	$0	$0
TIM STOFFEL	DIRECTOR	1.00	Director	$0	$0	$0
MAUNAH WADUD	DIRECTOR	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
2024	$654,369	$591,687	$523,936	$62,682
2023	$561,711	$419,116	$457,384	$142,595
2022	$349,806	$252,563	$317,757	$97,243
2021	$291,698	$326,603	$215,128	$-34,905
2020	$141,277	$61,281	$247,332	$79,996
2019	$123,030	$195,507	$166,964	$-72,477

INDIANAPOLIS SHAKESPEARE COMPANY INC