SEACOAST REPERTORY THEATRE

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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

1988

Legal Domicile

Principal Officer

FRANK ANTHONY

Phone

6034334793

Tax Period

2024-01-01 to 2024-12-31

SEACOAST REPERTORY THEATRE, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

THE SEACOAST REPERTORY THEATRE IS A NON-PROFIT, PROFESSIONAL REGIONAL THEATER LOCATED IN HISTORIC DOWNTOWN PORTSMOUTH, NH. ITS MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH THE POWER OF LIVE THEATER. THIS MISSION IS ACHIEVED THROUGH ARTISTIC STORYTELLING, NURTURING CREATIVE VOICES AND ENSURING THAT EVERYONE FROM LONGTIME PATRONS TO FIRST-TIME PERFORMERS FEELS WELCOME AND VALUED.

Program Service Accomplishments

Program 1

Expenses: $2,153,729 Revenue: $2,091,711

OUR MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE POWER OF LIVE THEATRE. WE BELIEVE THAT BROADWAY-QUALITY SHOWS CAN BE PRODUCED, STAGED, AND SEEN RIGHT HERE ON THE SEACOAST. OUR MAINSTAGE PRESENTS YEAR-ROUND, BROADWAY-QUALITY ENTERTAINMENT FROM CLASSICS TO NEW WORKS, PERFORMED BY THE FINEST PROFESSIONAL ACTORS FROM NEW ENGLAND AND BEYOND. WE BELIEVE IN THE FUTURE OF THEATRE, WHICH IS WHY WE HOUSE THE REP ACADEMY. EACH YEAR, WE TRAIN HUNDREDS OF PERFORMERS, YOUNG AND OLD ALIKE WITH CLASSES, WORKSHOPS, AND CAMPS DESIGNED TO NURTURE TALENT AND CULTIVATE CONFIDENCE.THE SEACOAST REPERTORY THEATRE BELIEVES THAT THEATER IS FOR EVERYONE. THAT IS WHY THE THEATRE TRIES HARD TO KEEP TICKET PRICES LOW AND CLASS TUITION AFFORDABLE. THE SEACOAST REPERTORY THEATRE OFFERS SCHOLARSHIPS AND DISCOUNTS REGULARLY.

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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 $293,274

Program Service Revenue $1,997,140

Investment Income $582

Other Revenue $94,571

TOTAL REVENUE $2,385,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,596

Fundraising Expenses $48,797

Program Expenses $2,153,729

Other Expenses $1,838,860

TOTAL EXPENSES $2,450,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,385,567	$2,380,091	+0.0%
Expenses	$2,450,456	$2,771,438	-0.1%
Net Income	$-64,889	$-391,347	-0.8%

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

326

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
FRANK ANTHONY	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEN GRAY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
STEEVE WINTLE	TREASURER	3.00	Officer Director	$0	$0	$0
RANDALL MIKKELSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
GARETH FORSEY	DIRECTOR	5.00	Director	$0	$0	$0
HELEN GORANNSON	DIRECTOR	1.00	Director	$0	$0	$0
BETH BLOMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
DEREK DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN MARLATT	DIRECTOR	3.00	Director	$0	$0	$0
BETH NORTON	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE LONG	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$2,385,567	$2,450,456	$1,389,294	$-64,889
2023	$2,380,091	$2,771,438	$1,411,463	$-391,347
2022	$2,556,747	$2,232,322	$1,742,297	$324,425
2021	$2,253,982	$1,571,843	$1,191,303	$682,139
2020	$1,671,022	$1,344,959	$482,802	$326,063
2019	$1,932,538	$1,839,017	$149,377	$93,521
2019	$1,955,480	$1,817,054	$211,702	$138,426
2018	$1,772,664	$1,735,542	$113,084	$37,122