Flagstaff Shakespeare Festival (EIN 811449121) - 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

2015

Legal Domicile

Principal Officer

Dawn Tucker

Phone

9288149396

Tax Period

2024-01-01 to 2024-12-31

Flagstaff Shakespeare Festival, founded in 2015, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 16% 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.

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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 $137,601

Program Service Revenue $66,610

Investment Income $33

Other Revenue $1,166

TOTAL REVENUE $205,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,775

Fundraising Expenses $0

Program Expenses $151,679

Other Expenses $106,537

TOTAL EXPENSES $173,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,410	$159,130	+0.3%
Expenses	$173,312	$145,679	+0.2%
Net Income	$32,098	$13,451	+1.4%

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

$23,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Tucker	Executive Dir.	20.00	Officer	$23,881	$0	$23,881

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	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

Flagstaff Shakespeare Festival