CAMDEN 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

Principal Officer

DESI P SHELTON

Phone

2157769920

Tax Period

2023-07-01 to 2024-06-30

CAMDEN REPERTORY THEATRE is a small nonprofit in the Arts, Culture & Humanities sector that reported $420K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $483K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO TRAIN THE YOUTH OF THE URBAN COMMUNITY ABOUT THEATRE ARTS

Program Service Accomplishments

Program 1

Expenses: $400,633 Revenue: $124,955

TO TRAIN THE YOUTH OF THE URBAN COMMUNITY ABOUT THEATRE ARTS. THE TOTAL OF ALL DONATED SERVICES FOR FISCAL YEAR END 06/30/2024 WAS 138,000.

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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 $295,000

Program Service Revenue $124,955

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148

Fundraising Expenses $0

Program Expenses $400,633

Other Expenses $481,997

TOTAL EXPENSES $483,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,955	$342,349	+0.2%
Expenses	$483,145	$480,563	+0.0%
Net Income	$-63,190	$-138,214	-0.5%

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

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
PAMELA BRIDGEFORTH	PRESIDENT	N/A	Officer	$0	$0	$0
SHANAYA JACKSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
ASHLEY C TAYLOR JD	BOARD MEMBER	N/A	Officer	$0	$0	$0
JEWEL JOHNSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
DAMARIS JONES	ASSOC. PRGM.	N/A	Officer	$0	$0	$0
CYNTHIA BOWMAN MBA	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHELLE MURDOCK	DIVERSITY DI	N/A	Officer	$0	$0	$0
CELEST L MERRIWEATHER PHD	BOARD MEMBER	N/A	Officer	$0	$0	$0
DESI P SHELTON	EXECUTIVE DI	N/A	Officer	$0	$0	$0
KENYAN WRIGHT	SECRETARY	N/A	Officer	$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	$419,955	$483,145	$52,335	$-63,190
2023	$342,349	$480,563	$112,529	$-138,214
2022	$409,054	$210,341	$243,636	$198,713