SILICON VALLEY SHAKESPEARE

EIN: 943374794 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$435,774
Total Expenses
$408,641
Total Assets
$279,608
Net Assets
$272,414
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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
1999
Legal Domicile
CA
Principal Officer
ANNALISA TKACHEFF
Phone
4082891901
Tax Period
2023-01-01 to 2023-12-31

SILICON VALLEY SHAKESPEARE, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2023. Expenses of $409K left a modest 6% surplus.

Mission

SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES.

Program Service Accomplishments

Program 1
Expenses: $117,657 Revenue: $110,308

SHAKESPEARE AND CLASSICS-INSPIRED ONLINE PERFORMANCES AND OTHER OFFERINGS THROUGHOUT THE YEAR.

Program 2
Expenses: $688 Revenue: $7,798

OUR EDUCATION PROGRAM FEATURED ONLINE SUMMER CAMPS FOR KIDS AND VARIOUS ONLINE OFFERINGS PROVIDING EDUCATION SURROUNDING SHAKESPEARE, THEATRE, AND THE CLASSICS IN GENERAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,239
Program Service Revenue $118,106
Investment Income $238
Other Revenue $16,191
TOTAL REVENUE $435,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,496
Fundraising Expenses $0
Program Expenses $118,345
Other Expenses $209,145
TOTAL EXPENSES $408,641

Year-over-Year Comparison

2023 2022 Change
Revenue $435,774 $413,064 +0.1%
Expenses $408,641 $349,357 +0.2%
Net Income $27,133 $63,707 -0.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
28
Volunteers
190

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
5
$40,000
Total Directors
12
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNALISA TKACHEFF EXECUTIVE DIRECTOR 40.00
Officer Director
$40,000 $0 $40,000
MICHELLE GALLOWAY CHAIR EMIRITUS 1.00
Officer Director
$0 $0 $0
KIM PFAHNL BOARD MEMBER 0.50
Director
$0 $0 $0
ARIEL SINER CHAIR 1.00
Officer Director
$0 $0 $0
VALERIE HINES TREASURER 0.50
Officer Director
$0 $0 $0
SARA SANCHEZ VICE CHAIR 1.00
Director
$0 $0 $0
CYNTHIA LAGODZINSKI SECRETARY 0.50
Officer Director
$0 $0 $0
KEN ARORA BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA DEES BOARD MEMBER 0.50
Director
$0 $0 $0
LAUREN DOYLE BOARD MEMBER 0.50
Director
$0 $0 $0
NATALIE PINTO BOARD MEMBER 0.50
Director
$0 $0 $0
JOE BRENNER BOARD MEMBER 0.50
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 No data No data No data No data
2023 $435,774 $408,641 $279,608 $27,133
2022 $413,064 $349,357 $250,959 $63,707
2021 $240,006 $220,364 $190,349 $19,642
2020 $228,528 $218,806 $173,705 $9,722
2019 $196,356 $211,597 $156,605 $-15,241
2018 $200,558 $191,612 $171,252 $8,946
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