Hobart Shakespeareans (EIN 954782095) - 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

2000

Legal Domicile

Phone

2132004700

Tax Period

2019-01-01 to 2019-12-31

Hobart Shakespeareans, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year.

Mission

CHARITABLE AND EDUCATIONAL: PROVIDES ECONOMICALLY DISADVANTAGED STUDENTS WITH OPPORTUNITIES TO IMPROVE ACADEMIC AND SOCIAL SKILLS. SERVICES APPROXIMATELY 125 STUDENTS PER YEAR; STUDENTS ARE AGES 9-16 YEARS AND ARE FROM CULTURALLY DIVERSE BACKGROUNDS. PROGRAM OPERATES MONDAY THROUGH FRIDAY, FROM 6:30 A.M. UNTIL 5:00 P.M., AND SATURDAYS FROM 8:00 A.M. UNTIL 5:00 P.M., 50 WEEKS PER YEAR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $264,940

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,616

Other Expenses $257,379

TOTAL EXPENSES $257,379

Year-over-Year Comparison

	2019	2018	Change
Revenue	$264,940	$289,804	-0.1%
Expenses	$257,379	$327,262	-0.2%
Net Income	$7,561	$-37,458	-1.2%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rafe A Esquith	President	30.00	Officer Director	$0	$0	$0
Barbara M Tong	CFO	5.00	Officer Director	$0	$0	$0
Lois Sarkisian	Secretary	0.00	Director	$0	$0	$0
Kurt Ingham	Director	0.00	Director	$0	$0	$0
Jackie Layng	Director	0.00	Director	$0	$0	$0
Mary Alden	Director	0.00	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
2019	$264,940	$257,379	$18,306	$7,561
2018	$289,804	$327,262	$11,009	$-37,458

Hobart Shakespeareans