BOULDER ENSEMBLE THEATRE COMPANY

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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

2007

Legal Domicile

Principal Officer

MARK RAGAN

Phone

3033512382

Tax Period

2024-07-01 to 2025-06-30

BOULDER ENSEMBLE THEATRE COMPANY, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 15% operating margin.

Mission

BOULDER ENSEMBLE THEATRE COMPANY CREATES POWERFUL, ENGAGING, TOP-QUALITY PERFORMANCES AND PROGRAMS, WITH MEANINGFUL IMPACTS BEYOND THE STAGE. WE SERVE AND WELCOME COLORADO'S MANY DIVERSE COMMUNITIES, CULTIVATING AN INCLUSIVE ENVIRONMENT FOR ARTISTS AND AUDIENCES. WE ARE UNITED BY CREATIVITY, CONNECTIVITY, AND COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $942,503 Revenue: $286,051

SINCE THE ORGANIZATION'S LEADERSHIP TRANSITION IN JULY 2023, BETC'S PROGRAMMING AND STAFF CONTINUE TO GROW. THE NUMBER OF MAINSTAGE PRODUCTIONS HAVE INCREASED OVER THE FIRST SEASON, AND THE SCALE OF THE PRODUCTIONS HAS ALSO GROWN. WE HAVE ADDED ANOTHER VENUE, PERFORMING A COUPLE OF OUR SHOWS IN DENVER AS WELL AS BOULDER. BETC CONTINUES TO PRODUCE ITS KIDS/FAMILIES SERIES, WHICH IS 'PAY-WHAT-YOU-CAN' IN ORDER TO MAKE IT ACCESSIBLE TO ALL AUDIENCES. BETC ALSO PRODUCES SEVERAL SPECIAL PRODUCTIONS/EVENTS (NEW YEAR'S EVE) AND STAGED READINGS THROUGHOUT THE YEAR AS WELL. OUR TOTAL ATTENDANCE FOR ALL PROGRAMS INCREASED TO 10,414 FOR THE 2024-2025 SEASON, OVER 9,361 IN THE PREVIOUS SEASON.

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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 $1,081,835

Program Service Revenue $286,051

Investment Income $583

Other Revenue $-16,512

TOTAL REVENUE $1,351,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,525

Fundraising Expenses $86,459

Program Expenses $942,503

Other Expenses $733,531

TOTAL EXPENSES $1,143,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,351,957	$811,456	+0.7%
Expenses	$1,143,056	$750,206	+0.5%
Net Income	$208,901	$61,250	+2.4%

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

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
MARK RAGAN	MANAGING DIR	40.00	Officer	$0	$0	$0
LAURI MCNOWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KJ MCCORRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARYL FIELD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIKA MORI	TREASURER	2.00	Officer Director	$0	$0	$0
MARK MEYER	TREASURER	2.00	Officer Director	$0	$0	$0
STARLA DOYAL	SECRETARY	2.00	Officer Director	$0	$0	$0
AB BARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE BISTODEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
BUD COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY HAND	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM O'BANION	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE STERN	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNNE TROUP	BOARD MEMBER	2.00	Director	$0	$0	$0
NICKY WOLMAN	BOARD MEMBER	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	$1,351,957	$1,143,056	$538,190	$208,901
2024	$811,456	$750,206	$308,107	$61,250
2023	$506,098	$633,890	$171,772	$-127,792
2022	$720,944	$613,608	$403,675	$107,336
2021	$559,808	$459,799	$272,218	$100,009
2020	$625,122	$628,519	$162,060	$-3,397
2020	$625,122	$628,519	$162,060	$-3,397
2019	$622,828	$640,240	$143,436	$-17,412