Atlanta Shakespeare Company Inc

EIN: 581404045 501(c)(3) Arts, Culture & Humanities

Atlanta, GA

Total Revenue
$1,996,317
Total Expenses
$2,165,856
Total Assets
$4,052,034
Net Assets
$3,534,306
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
GA
Principal Officer
Jeffrey Watkins
Phone
4048745299
Tax Period
2023-07-01 to 2024-06-30

Atlanta Shakespeare Company Inc, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PRODUCTION OF LIVE THEATER PERFORMANCES AND EDUCATION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $757,698
Program Service Revenue $1,037,745
Investment Income $43,204
Other Revenue $157,670
TOTAL REVENUE $1,996,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,543,322
Fundraising Expenses $91,121
Program Expenses $1,833,824
Other Expenses $622,534
TOTAL EXPENSES $2,165,856

Year-over-Year Comparison

2023 2022 Change
Revenue $1,996,317 $1,813,642 +0.1%
Expenses $2,165,856 $2,015,350 +0.1%
Net Income $-169,539 $-201,708 -0.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
9
Employees
118
Volunteers
453

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
$230,780
Total Directors
11
$92,530
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY WATKINS PRESIDENT/ART DIRECTOR 50.0
Officer Director
$92,530 $0 $92,530
LAURA COLE EDUCATION DIRECTOR 50.0
Officer
$65,565 $0 $65,565
JOE ROSSIDIVITO COMPANY MANAGER 50.0
Officer
$65,045 $0 $65,045
JAY ROOD ADMIN DIRECTOR 2.0
Officer
$7,640 $0 $7,640
P EDWARD NORTHEN TREASURER 2.0
Officer Director
$0 $0 $0
MATTHEW PALMER BOARD CHAIR 2.0
Officer Director
$0 $0 $0
RICK HERNANDEZ SECRETARY 2.0
Officer Director
$0 $0 $0
KURT KUEHN BOARD MEMBER 2.0
Director
$0 $0 $0
ELLEN BEARD BOARD MEMBER THROUGH MAY 2024 2.0
Director
$0 $0 $0
PATRICIA GRIFFITH BOARD MEMBER 2.0
Director
$0 $0 $0
ROHINI GUPTA BOARD MEMBER 2.0
Director
$0 $0 $0
JENNIFER LAMOURT BOARD MEMBER 2.0
Director
$0 $0 $0
ANTHONY COULTER BOARD MEMBER 2.0
Director
$0 $0 $0
FOSTER FINLEY BOARD MEMBER 2.0
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
2025 No data No data No data No data
2024 $1,996,317 $2,165,856 $4,052,034 $-169,539
2023 $1,813,642 $2,015,350 $4,277,624 $-201,708
2022 $2,270,679 $1,889,925 $4,524,835 $380,754
2021 $834,263 $824,601 $4,099,366 $9,662
2020 $1,958,977 $1,713,412 $4,084,040 $245,565
2019 $2,609,759 $2,183,006 $3,403,103 $426,753
2018 $2,780,405 $1,973,428 $3,169,271 $806,977
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