CHERRY CREEK THEATRE COMPANY

EIN: 272656592 501(c)(3) Arts, Culture & Humanities

DENVER, CO

Total Revenue
$123,331
Total Expenses
$148,087
Total Assets
$43,006
Net Assets
$42,956
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
MATT MEIER
Phone
3038006578
Tax Period
2021-01-01 to 2021-12-31

CHERRY CREEK THEATRE COMPANY, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $123K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $148K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENHANCE AND ENRICH THE VITALITY OF CHERRY CREEK THROUGH THEATER AND THE ARTS BY PRODUCING A BROAD RANGE OF THEATRICAL AND ARTISTIC PRODUCTIONS OF THE HIGHEST QUALITY THAT WILL BE ENTERTAINING, EDUCATIONAL, AND DIVERSE. THE CHERRY CREEK THEATRE COMPANY'S GOAL IS TO BRING LIVE THEATER TO CHERRY CREEK AND THE SURROUNDING NEIGHBORHOODS. ITS LONG TERM GOAL IS TO PARTNER WITH THE CHERRY CREEK ARTS FESTIVAL OR SIMILAR NEIGHBORHOOD ARTS ORIENTED ORGANIZATION TO ESTABLISH A PERMANENT CHERRY CREEK AREA PRESENCE, ENHANCE THE ARTS, AND IMPROVE THE BUSINESS AND RESIDENTIAL LIFE AND VITALITY WITHIN THE CHERRY CREEK COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $50,818
Program Service Revenue $72,508
Investment Income $5
Other Revenue $0
TOTAL REVENUE $123,331

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $107,861
Other Expenses $146,087
TOTAL EXPENSES $148,087

Year-over-Year Comparison

2021 2020 Change
Revenue $123,331 $108,059 +0.1%
Expenses $148,087 $92,715 +0.6%
Net Income $-24,756 $15,344 -2.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
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
6
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN ECONOMOS BOARD MEMBER 1.00
Director
$0 $0 $0
JAY FRAZE BOARD MEMBER 1.00
Director
$0 $0 $0
MATT MEIER BOARD MEMBER 8.00
Director
$0 $0 $0
DAVID TAGIEFF BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA HUMPHREY SECRETARY 2.00
Officer
$0 $0 $0
CAROLYN HUNTER BOARD MEMBER 3.00
Officer
$0 $0 $0
TOM BOTELHO BOARD MEMBER 2.00
Officer
$0 $0 $0
JUDY TODD BOARD MEMBER 1.00
Officer
$0 $0 $0
PAT PAYNE BOARD MEMBER 1.00
Officer
$0 $0 $0
MARTI GRAZI BOARD MEMBER 1.00
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
2021 $123,331 $148,087 $43,006 $-24,756
2020 $108,059 $92,715 $67,711 $15,344
2019 $103,246 $108,825 $52,367 $-5,579
2018 $166,375 $145,304 $50,457 $21,071
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