MARIN SHAKESPEARE COMPANY (EIN 680201240) - 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

1990

Legal Domicile

Principal Officer

LESLEY CURRIER

Phone

4154994485

Tax Period

2023-11-01 to 2024-10-31

MARIN SHAKESPEARE COMPANY, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

WITH SHAKESPEARE AS OUR ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, 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 (2023)

Revenue Breakdown

Contributions & Grants $858,399

Program Service Revenue $533,256

Investment Income $68,534

Other Revenue $63,631

TOTAL REVENUE $1,523,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $888,768

Fundraising Expenses $118,243

Program Expenses $1,110,631

Other Expenses $880,830

TOTAL EXPENSES $1,769,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,523,820	$1,560,414	0.0%
Expenses	$1,769,598	$1,258,747	+0.4%
Net Income	$-245,778	$301,667	-1.8%

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

$110,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BROOKBANK	MEMBER	4.00	Director	$0	$0	$0
MARILEE ECKERT	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARK KUSHNER	MEMBER	4.00	Director	$0	$0	$0
SHEILA MCCLEAR	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID LEONARD	MEMBER	4.00	Director	$0	$0	$0
LEONTYNE MBELE-MBONG	MEMBER	4.00	Director	$0	$0	$0
E CRAIG MOODY	CHAIR	4.00	Officer Director	$0	$0	$0
LAUREAN NARDONE	TREASURER	4.00	Officer Director	$0	$0	$0
LYNN OLDHAM ROBINETTE	MEMBER	4.00	Director	$0	$0	$0
CATHY SCHWEMM	MEMBER	4.00	Director	$0	$0	$0
SANDY ZUBER	MEMBER	4.00	Director	$0	$0	$0
LESLEY CURRIER	MANAGING DIRECTOR	40.00	Officer	$98,616	$12,000	$110,616

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	$1,523,820	$1,769,598	$9,174,690	$-245,778
2023	$1,560,414	$1,258,747	$9,524,240	$301,667
2022	$3,085,516	$1,011,646	$9,302,973	$2,073,870
2020	$1,312,178	$1,006,724	$5,951,719	$305,454
2019	$2,111,253	$1,478,985	$5,559,808	$632,268
2018	$1,949,026	$1,162,453	$4,765,128	$786,573

MARIN SHAKESPEARE COMPANY