KINGSMEN SHAKESPEARE COMPANY (EIN 742907782) - 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

1997

Legal Domicile

Principal Officer

TIM HENGST

Phone

8054057575

Tax Period

2024-01-01 to 2024-12-31

KINGSMEN SHAKESPEARE COMPANY, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDE EDUCATION TOURS AND PRODUCE SHAKESPEARE PLAYS.

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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 $214,787

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,936

Fundraising Expenses $0

Program Expenses $196,621

Other Expenses $126,682

TOTAL EXPENSES $225,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,787	$265,118	-0.2%
Expenses	$225,618	$299,313	-0.2%
Net Income	$-10,831	$-34,195	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE ELLIOTT	President	1.00	Director	$0	$0	$0
ALAN TOLL	EMERITUS	1.00	Director	$0	$0	$0
MICHAEL PANESIS	Treasurer	1.00	Director	$0	$0	$0
MARK HOFFMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE LAREDO	BOOKKEEPER	1.00	Director	$0	$0	$0
TIM HENGST	Executive Dir.	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	$214,787	$225,618	$113,645	$-10,831
2023	$265,118	$299,313	$123,379	$-34,195
2022	$86,295	$239,746	$157,574	$-153,451
2021	$29,543	$40,105	$-4,123	$-10,562
2020	$61,889	$49,762	$6,439	$12,127
2019	$262,405	$270,781	$47,532	$-8,376
2018	$357,411	$352,033	$56,513	$5,378
2017	$295,809	$299,962	$51,586	$-4,153

KINGSMEN SHAKESPEARE COMPANY