SILICON VALLEY SHAKESPEARE (EIN 943374794) - 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

1999

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$40,000

Total Directors

$40,000

Key Employees

Highest Compensated

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

SILICON VALLEY SHAKESPEARE