BOISE, ID
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IDAHO SHAKESPEARE FESTIVAL INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 4% surplus.
THE FESTIVAL'S MISSION IS TO PRODUCE GREAT THEATER, ENTERTAIN AND EDUCATE. TO REALIZE THIS MISSION, THE FESTIVAL SEEKS TO: DEVELOP AN ARTISITIC HOME FOR THEATER ARTISTS THAT SUPPORTS EMERGING ACTORS, ENCOURAGES NEW REGIONAL AND NATIONAL PLAYWRIGHTS, PROMOTES OUTREACH PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,960,733 | $4,994,123 | +0.2% |
| Expenses | $5,701,686 | $5,243,922 | +0.1% |
| Net Income | $259,047 | $-249,799 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| J KEVIN WEST | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARREN T BOARD | VICE PRESIDENT, FINANCE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAJI DAINES | VICE PRESIDENT, FUNDRAISIN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER VOMOCIL | VICE PRESIDENT, BOARD OPER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET BUCHANAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAVONNA CASE | PAST PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRADLEY G ANDREWS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL AVEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW BARBEE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY L BATEMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON BENDER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FRED BOELTER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN K BROCKETT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCELLUS BROWN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA BYRON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN CUNNINGHAM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA L S FERY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| J RIC GALE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RICARDO GERARDO HIGUERA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBAL L GOWLAND | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HALE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY B HARDER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON HARRIGFELD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT HAY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY P HAYNES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HOYNE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE ILIFF | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF JACKSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEN JENSEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN JOHNSTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLAS KAWAGUCHI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA KEHR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL KELLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JON LARKIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE LONG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID ALLISON MARTIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE MCGEE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DONALD MITCHELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY MONROE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS J MORTELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY J OLSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW OPPENHEIMER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN PRATT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT PRZYBYLA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY RANCOURT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL W SADLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN SANDER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREL SAYER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ALYSON GRACE SCHLANGE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DARREN SCHULDHEISS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN SIMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA SOMERVILLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE WATCHTELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA WATKINS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES WATSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| N/A | COUNSEL | 1.00 |
|
$0 | $0 | $0 |
| MARK HOFFLUND | MANAGING DIRECTOR | 40.00 |
Officer
|
$146,768 | $28,939 | $175,707 |
| CHARLES FEE | PRODUCING ARTISTIC DIRECTOR | 40.00 |
Highest
|
$149,367 | $29,085 | $178,452 |
| SARA BRUNER | ASSOCIATE ARTISTIC DIRECTOR | 40.00 |
Highest
|
$101,986 | $18,193 | $120,179 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,960,733 | $5,701,686 | $11,696,836 | $259,047 |
| 2023 | $4,994,123 | $5,243,922 | $11,166,056 | $-249,799 |
| 2022 | $4,887,973 | $4,954,569 | $10,741,519 | $-66,596 |
| 2021 | $6,266,602 | $3,593,404 | $10,912,684 | $2,673,198 |
| 2020 | $2,964,259 | $2,213,009 | $8,329,786 | $751,250 |
| 2019 | $5,781,794 | $4,207,896 | $7,496,250 | $1,573,898 |
| 2018 | $4,501,290 | $4,028,669 | $5,861,287 | $472,621 |
Compare IDAHO SHAKESPEARE FESTIVAL INC with other nonprofits in Idaho and across the country.