SHAKESPEARE AT A NJ NONPROFIT CORPORATIO (EIN 824355967) - 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

2018

Legal Domicile

Principal Officer

SEAN HAGERTY

Phone

2018559719

Tax Period

2024-01-01 to 2024-12-31

SHAKESPEARE AT A NJ NONPROFIT CORPORATIO, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $355K in total revenue in fiscal year 2024. Revenue surged 293% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 25% operating margin.

Mission

SHAKESPEARE@ IS JERSEY CITY'S PREMIER CLASSICAL THEATRE, TELLING EPIC STORIES IN UNIQUE SPACES, WITH A FOCUS ON INTERNATIONAL AND CROSS-CULTURAL EXCHANGE. SHAKESPEARE@'S MISSION IS TO REVITALIZE THE PERFORMANCE, EDUCATION, AND AUDIENCE FOR SHAKESPEARE AND CLASSIC DRAMA.

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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 $209,063

Program Service Revenue $48,134

Investment Income $103,810

Other Revenue $-5,886

TOTAL REVENUE $355,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,735

Fundraising Expenses $0

Program Expenses $199,154

Other Expenses $175,186

TOTAL EXPENSES $266,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,121	$90,269	+2.9%
Expenses	$266,921	$191,110	+0.4%
Net Income	$88,200	$-100,841	-1.9%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$18,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HAGERTY	ARTISTIC DIRECTOR	40.00	Director	$18,958	$0	$18,958
ERICA DIXCON	DIRECTOR	0.00	Director	$0	$0	$0
ROSINA B DIXON	DIRECTOR	0.00	Director	$0	$0	$0
SYDNEY STEELE	OFFICERS	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
2024	$355,121	$266,921	$77,804	$88,200
2023	$90,269	$191,110	$4,277	$-100,841
2022	$26,217	$42,722	$91,163	$-16,505
2021	$47,696	$78,197	$107,709	$-30,501
2020	$209,722	$94,053	$138,153	$115,669

SHAKESPEARE AT A NJ NONPROFIT CORPORATIO