PLAY ON SHAKESPEARE (EIN 831161065) - 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

TAYLOR BAILEY

Phone

5418468466

Tax Period

2024-01-01 to 2024-12-31

PLAY ON SHAKESPEARE, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

PLAY ON SHAKESPEARE HAS BEEN ORGANIZED TO ENHANCE THE UNDERSTANDING OF SHAKESPEARE'S PLAYS IN PERFORMANCE FOR THEATRE PROFESSIONALS, STUDENTS, AND AUDIENCES BY ENGAGING WITH CONTEMPORARY TRANSLATIONS AND ADAPTATIONS.

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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 $2,861,864

Program Service Revenue $0

Investment Income $62,485

Other Revenue $0

TOTAL REVENUE $2,924,349

Expense Breakdown

Grants Paid $1,814,037

Salaries & Benefits $1,165,293

Fundraising Expenses $71

Program Expenses $3,111,597

Other Expenses $585,448

TOTAL EXPENSES $3,564,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,924,349	$2,913,079	+0.0%
Expenses	$3,564,778	$2,183,580	+0.6%
Net Income	$-640,429	$729,499	-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

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

$150,292

Total Directors

Key Employees

$198,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUE DOUTHIT	PRESIDENT	40	Key Emp	$172,398	$25,858	$198,256
TAYLOR BAILEY	EXECUTIVE DIRECTOR	40	Officer	$124,434	$25,858	$150,292
KENNETH HITZ	BOARD CHAIR	2	Officer Director	$0	$0	$0
SUMMER MARTIN	TREASURER	2	Officer Director	$0	$0	$0
MIRIAM LAUBE	BOARD MEMBER	2	Director	$0	$0	$0
DAVID HITZ	BOARD MEMBER	2	Director	$0	$0	$0
AYANNA THOMPSON	BOARD MEMBER	2	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	$2,924,349	$3,564,778	$2,582,112	$-640,429
2023	$2,913,079	$2,183,580	$3,069,328	$729,499
2022	$9,656	$2,049,012	$2,405,694	$-2,039,356
2021	$4,285,600	$1,519,394	$4,384,645	$2,766,206
2020	$1,067,627	$894,309	$1,591,657	$173,318
2019	$2,054,429	$1,893,380	$211,727	$161,049

PLAY ON SHAKESPEARE