Trinity Repertory Company

EIN: 222547262 501(c)(3) Arts, Culture & Humanities

Providence, RI

Total Revenue
$14,470,235
Total Expenses
$9,341,764
Total Assets
$24,506,703
Net Assets
$22,465,002
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
RI
Principal Officer
KATE LIBERMAN
Phone
4015211100
Tax Period
2024-07-01 to 2025-06-30

Trinity Repertory Company, founded in 1963, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.5M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 35% operating margin.

Mission

TO REINVENT THE PUBLIC SQUARE WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES OUR DIVERSE COMMUNITY IN A CONTINUING DIALOGUE THROUGH STAGE PRODUCTIONS, A RESIDENT ACTING COMPANY, GRADUATE TRAINING PROGRAMS, LIFELONG LEARNING AND K-12 EDUCATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $5,332,955 Revenue: $2,561,995

During the 2024-25 year, Trinity Repertory Company, the State Theater of Rhode Island, produced a six-play season. The season opened in September 2024 with two productions running in rotating...

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During the 2024-25 year, Trinity Repertory Company, the State Theater of Rhode Island, produced a six-play season. The season opened in September 2024 with two productions running in rotating repertory: "POTUS: Or, Behind Every Great Dumbass Are Seven Women Trying to Keep Him Alive", by Selina Fillinger directed by Artistic Director Curt Columbus and "Ms. Holmes & Ms. Watson - APT 2B" by Kate Hamill directed by Laura Kepley. These plays were followed by our beloved annual reimagining of "A CHRISTMAS CAROL" directed by Resident Company Member Tatyana Marie Carlo, which was staged off-site at the Providence Performing Arts Center to allow our Chace theater to be prepared for renovation. The winter and spring featured the following two productions as a part of our main stage subscription series: the world premiere commission of "Someone Will Remember Us" by Resident Company Members Deborah Salem Smith and Charlie Thurston based on documentary interviews with Rhode Island veterans of the Iraq War directed by Christopher Windom and "La Tempestad - The Tempest" by William Shakespeare, adapted and translated by Orlando Hernndez, Tatyana-Marie Carlo, and Leandro "Kufa" Castro, directed by Christie Vela presented in English and Spanish, with subtitles for both languages. The season closed with a moving production of "Blues for an Alabama Sky" by Pearl Cleage, directed by Resident Company member Jackie Davis. All subscription performances were completed in Trinity Rep's smaller performance venue - The Dowling Theater as the organization prepared for a major theater renovation.

Program 2
Expenses: $2,366,810 Revenue: $2,366,810

In addition to public performances, Trinity Rep continued to manage and oversee the Brown/Trinity Rep MFA program for actors and directors with Brown University. Trinity Rep's Education and Community...

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In addition to public performances, Trinity Rep continued to manage and oversee the Brown/Trinity Rep MFA program for actors and directors with Brown University. Trinity Rep's Education and Community Engagement Departments provided significant activity for all ages including Project discovery school matinee performances, in-school residencies, summer camp, after school classes, community conversations, panels, and exhibitions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,829,978
Program Service Revenue $4,928,805
Investment Income $711,452
Other Revenue $0
TOTAL REVENUE $14,470,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,284,208
Fundraising Expenses $532,537
Program Expenses $7,699,765
Other Expenses $3,022,763
TOTAL EXPENSES $9,341,764

Year-over-Year Comparison

2024 2023 Change
Revenue $14,470,235 $10,079,260 +0.4%
Expenses $9,341,764 $9,540,954 0.0%
Net Income $5,128,471 $538,306 +8.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
32
Employees
382
Volunteers
153

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
7
$470,750
Total Directors
32
$14,683
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Liberman Executive Director 60.0
Officer
$191,933 $51,662 $243,595
Curt Columbus Artistic Director 60.0
Officer
$211,360 $15,795 $227,155
Stephen Thorne ACTING COMPANY/BOARD MEMBER 4.0
Director
$14,683 $0 $14,683
Kibbe Reilly Chair 12.0
Officer Director
$0 $0 $0
Bill Foulkes Board Member 10.0
Director
$0 $0 $0
Ken Sigel Vice Chair 4.0
Officer Director
$0 $0 $0
John S Lombardo Treasurer 10.0
Officer Director
$0 $0 $0
Nancy Smith Greer Secretary 2.0
Officer Director
$0 $0 $0
Karen Allen Baxter Board Member 5.0
Director
$0 $0 $0
Hannah Bell-Lombardo Board Member 2.0
Director
$0 $0 $0
Linda Cohen Board Member 5.0
Director
$0 $0 $0
Jon Duffy Board Member 5.0
Director
$0 $0 $0
Michael vora Board Member 10.0
Director
$0 $0 $0
Neha Gore Geraghty Board Member 2.0
Director
$0 $0 $0
Louis Giancola Board Member 4.0
Director
$0 $0 $0
Avery Willis Hoffman Board Member 4.0
Director
$0 $0 $0
Laura Harris Board Member 10.0
Director
$0 $0 $0
Sean Holley Board Member 0.5
Director
$0 $0 $0
James Hurley Board Member 4.0
Director
$0 $0 $0
Jeffrey Kasle Board Member 4.0
Director
$0 $0 $0
Sally Lapides Board Member 8.0
Director
$0 $0 $0
Larry La Sala Board Member 4.0
Director
$0 $0 $0
Doris Licht Board Member 8.0
Director
$0 $0 $0
Peter Lipman Board Member 4.0
Director
$0 $0 $0
Noni Thomas Lpez Vice Chair 4.0
Officer Director
$0 $0 $0
Joe Madden Board Member 2.0
Director
$0 $0 $0
Kevin Matta Board Member 2.0
Director
$0 $0 $0
Sean Redfern Board Member 2.0
Director
$0 $0 $0
Jennifer Shaheen Board Member 2.0
Director
$0 $0 $0
Julia Anne Slom Board Member 4.0
Director
$0 $0 $0
Arthur Solomon Board Member 4.0
Director
$0 $0 $0
Michael Sweeney BOARD MEMBER 0.5
Director
$0 $0 $0
Donna Vanderbeck BOARD MEMBER 4.0
Director
$0 $0 $0
Vanessa Vigil Board Member 2.0
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 $14,470,235 $9,341,764 $24,506,703 $5,128,471
2024 $10,079,260 $9,540,954 $21,171,897 $538,306
2023 $9,271,128 $9,658,762 $20,064,080 $-387,634
2022 $12,551,858 $8,753,015 $19,717,824 $3,798,843
2021 $8,544,962 $5,043,036 $19,294,087 $3,501,926
2020 $10,033,208 $9,115,255 $15,022,145 $917,953
2019 $10,334,152 $9,532,567 $13,109,210 $801,585
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