Flagstaff Shakespeare Festival

EIN: 811449121 501(c)(3) Human Services

Flagstaff, AZ

Total Revenue
$546,482
Total Expenses
$317,676
Total Assets
$250,395
Net Assets
$248,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AZ
Principal Officer
Dawn Tucker
Phone
9288149396
Tax Period
2025-01-01 to 2025-12-31

Flagstaff Shakespeare Festival, founded in 2015, is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2025. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 42% operating margin.

Mission

To faithfully portray classics of the Renaissance, as well as produce other actor-driven plays. Each Renaissance performance incorporates Elizabethan staging practices, making these plays accessible and providing a unique learning opportunity. Performances and educational outreach enlighten our audiences and revitalize empathy. Flagstaff Shakespeare Festival is dedicated to offering exciting artistic opportunity and experience for residents of northern Arizona and visitors from around the world.

Program Service Accomplishments

Program 1
Expenses: $282,333

Flagstaff Shakespeare Festival delivers its mission through three primary program areas: professional mainstage productions, education and youth outreach, and touring performances for senior and...

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Flagstaff Shakespeare Festival delivers its mission through three primary program areas: professional mainstage productions, education and youth outreach, and touring performances for senior and rural communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $276,912
Program Service Revenue $269,212
Investment Income $358
Other Revenue $0
TOTAL REVENUE $546,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,038
Fundraising Expenses $0
Program Expenses $282,333
Other Expenses $179,638
TOTAL EXPENSES $317,676

Year-over-Year Comparison

2025 2024 Change
Revenue $546,482 $205,410 +1.7%
Expenses $317,676 $173,312 +0.8%
Net Income $228,806 $32,098 +6.1%
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
9
Independent Members
9
Employees
4
Volunteers
20

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Reidy Director 0.00
Director
$0 $0 $0
Christina Dickinson Director 0.00
Director
$0 $0 $0
Marinela Golemi Director 0.00
Director
$0 $0 $0
Linda Sutera Director 0.00
Director
$0 $0 $0
Christine Glenn Director 0.00
Director
$0 $0 $0
Leslie Baker President 0.00
Officer
$0 $0 $0
Amie Bjorklund Vice President 0.00
Officer
$0 $0 $0
Deborah Collins Treasurer 0.00
Officer
$0 $0 $0
John Propster Secretary 0.00
Officer
$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 $546,482 $317,676 $250,395 $228,806
2024 No data No data No data No data
2024 $205,410 $173,312 $67,694 $32,098
2021 $217,200 $208,978 $37,459 $8,222
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