CRYSTAL MTN CTR FOR THE PERFORMING… - Form 990 Financial Data

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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

1992

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL MTN CTR FOR THE PERFORMING ARTS, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $116K in total revenue in fiscal year 2023. Expenses of $144K exceeded revenue, resulting in a 24% operating deficit.

Mission

CULTURAL ENHANCEMENT IN A SMALL RURAL MOUNTAIN COMMUNITY IN COLORADO THROUGH MOVIES, LIVE CONCERTS AND LIVE DRAMA PRODUCTIONS.

Program Service Accomplishments

Program 1

Expenses: $138,455

MOVIES AND FILM SHOWINGS ON WEEKENDS OF FIRST RUN FILMS IN A 1920S ORIGINAL THEATER. LIVE THEATER PRODUCTIONS, MUSICAL CONCERTS, SHAKESPEARE IN THE PARK AND CHILDRENS THEATER CLINICS. OUR GOAL IS TO PROVIDE A CENTER FOR THE PERFORMING ARTS IN THE PICTURESQUE WET MOUNTAIN VALLEY OF COLORADO. WE ENCOURAGE NEW PLAYWRIGHTS AND PROVIDE CLASSES AND THEATER TRAINING EACH SUMMER THROUGH THE CO-OPERATION OF LOCAL UNIVERSITIES. WCPA PROVIDES A FULL SUMMER SEASON OF PLAYS, MUSIC, DANCE AND CLASSIC AS WELL AS YEAR-ROUND FIRST-RUN MOTION PICTURES. WE PRODUCE BOTH NEW PLAYS AND MUSICALS AS WELL AS SEASONED FAVORITES: COMEDY, DRAMA, MELODRAMA AND ONE MAN AND WOMAN SHOWS.

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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 $62,068

Program Service Revenue $41,095

Investment Income $5,549

Other Revenue $6,970

TOTAL REVENUE $115,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,429

Fundraising Expenses $1,200

Program Expenses $138,455

Other Expenses $110,441

TOTAL EXPENSES $143,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,682	$107,990	+0.1%
Expenses	$143,870	$137,161	+0.0%
Net Income	$-28,188	$-29,171	0.0%

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
DON PINNELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLIE NEAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MCKENZIE HUFFMAN	NOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL PINELLA	BARD MEMBER	2.00	Director	$0	$0	$0
CHERYL PINNELLA	SECRETARY	2.00	Director	$0	$0	$0
BEV ALLEN	PRESIDENT	5.00	Director	$0	$0	$0
CHRISTIANE K RELPH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
BETSY WOODBURY	TRESURER	10.00	Officer	$0	$0	$0
TOM FROSTMAN	FORMER BOARD MEMBER	2.00		$0	$0	$0
STEVE WILLMAN	FORMER PRESIDENT AND TREASURE	15.00		$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	No data	No data	No data	No data
2023	$115,682	$143,870	$738,222	$-28,188
2022	$107,990	$137,161	$742,219	$-29,171
2021	$83,560	$84,473	$803,551	$-913
2020	$67,947	$81,787	$761,224	$-13,840
2019	$114,099	$131,393	$764,856	$-17,294
2018	$89,356	$116,076	$760,934	$-26,720

CRYSTAL MTN CTR FOR THE PERFORMING ARTS