KANSAS CITY REPERTORY THEATRE INC (EIN 431168979) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

JEREMY DEWEY

Phone

8162352727

Tax Period

2024-07-01 to 2025-06-30

KANSAS CITY REPERTORY THEATRE INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $7.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO INSPIRE, ENTERTAIN AND OPEN MINDS BY CREATING TRANSFORMATIVE THEATRE EXPERIENCES FOR ALL. KCREP WILL BE A CATALYST FOR A CULTURALLY VIBRANT, EQUITABLE, AND THRIVING KANSAS CITY BY CONNECTING ARTISTS AND AUDIENCES IN A WELCOMING ENVIRONMENT THAT FOSTERS WONDER, CURIOSITY, AND UNDERSTANDING.

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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 $3,031,846

Program Service Revenue $2,388,433

Investment Income $536,697

Other Revenue $168,284

TOTAL REVENUE $6,125,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,837,546

Fundraising Expenses $522,664

Program Expenses $4,537,051

Other Expenses $2,369,649

TOTAL EXPENSES $7,207,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,125,260	$6,752,070	-0.1%
Expenses	$7,207,195	$7,111,056	+0.0%
Net Income	$-1,081,935	$-358,986	+2.0%

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

207

Volunteers

263

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

$452,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN R BATLLE	DIRECTOR	3.00	Director	$0	$0	$0
BUNNI COPAKEN	DIRECTOR	1.50	Director	$0	$0	$0
DAVID W FRANTZE	DIRECTOR	3.00	Director	$0	$0	$0
DOUGLAS N GHERTNER	DIRECTOR	1.50	Director	$0	$0	$0
JUDGE JON R GRAY RET	DIRECTOR	3.00	Director	$0	$0	$0
LAURA HALL	DIRECTOR	1.50	Director	$0	$0	$0
SCOTT HALL	DIRECTOR	2.00	Director	$0	$0	$0
HAYLEY E HANSON	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS HERNANDEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEI HOLZNECHT	DIRECTOR	1.50	Director	$0	$0	$0
JOHN H JOHNTZ TOPPER JR	DIRECTOR	1.50	Director	$0	$0	$0
MARY COOK JORGENSON	TREASURER	1.50	Officer Director	$0	$0	$0
ANDREW KAPLAN	CHAIR	5.00	Officer Director	$0	$0	$0
LAMONICA MADDEN	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN E TUCKER MCCUBBIN	DIRECTOR	1.50	Director	$0	$0	$0
MELEA MCRAE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEWART S MYERS	DIRECTOR	3.00	Director	$0	$0	$0
KERRI REISDORFF	DIRECTOR	3.00	Director	$0	$0	$0
HILLARY STAMPER	DIRECTOR	1.50	Director	$0	$0	$0
BENJAMIN STONE	DIRECTOR	1.50	Director	$0	$0	$0
MICHELLE WEBB	DIRECTOR	1.50	Director	$0	$0	$0
SHAWNA ROATH	DIRECTOR	1.50	Director	$0	$0	$0
RICHARD SINGLETON III	DIRECTOR	1.50	Director	$0	$0	$0
JULIE TOWNER	DIRECTOR	1.50	Director	$0	$0	$0
DR JENNIFER COLLIER	DIRECTOR	1.50	Director	$0	$0	$0
ROBYN MURPHY	DIRECTOR	1.50	Director	$0	$0	$0
BECKY BLADES	DIRECTOR	1.50	Director	$0	$0	$0
ANDREA BOUGH	DIRECTOR	1.50	Director	$0	$0	$0
BRETT GRAY	DIRECTOR	1.50	Director	$0	$0	$0
MELANIE MILLER	DIRECTOR	1.50	Director	$0	$0	$0
DAVID R MORRIS	DIRECTOR	1.50	Director	$0	$0	$0
PATRICIA O'CONNOR	DIRECTOR	1.50	Director	$0	$0	$0
SARA E WELCH	DIRECTOR	1.50	Director	$0	$0	$0
STUART CARDEN	ARTISTIC DIRECTOR	40.00	Officer	$203,700	$13,929	$217,629
JEREMY DEWEY	EXECUTIVE DIRECTOR	40.00	Officer	$113,173	$4,959	$118,132
JARED FREEMON	DIRECTOR OF FINANCE & ADMIN	40.00	Officer	$110,085	$6,752	$116,837

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	$6,125,260	$7,207,195	$17,381,040	$-1,081,935
2024	$6,752,070	$7,111,056	$17,192,680	$-358,986
2023	$5,840,595	$6,884,151	$16,389,840	$-1,043,556
2022	$6,035,764	$5,334,416	$16,549,534	$701,348
2021	$5,145,224	$2,203,190	$18,436,221	$2,942,034
2020	$4,640,356	$6,456,299	$13,889,190	$-1,815,943
2019	$6,364,765	$7,909,659	$14,767,163	$-1,544,894
2018	$8,101,566	$7,635,264	$16,361,708	$466,302

KANSAS CITY REPERTORY THEATRE INC