CARDBOARD PLAYHOUSE THEATRE COMPANY

EIN: 452591227 501(c)(3) Arts, Culture & Humanities

Albuquerque, NM

Total Revenue
$391,296
Total Expenses
$400,669
Total Assets
$433,252
Net Assets
$-22,611
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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
2011
Legal Domicile
NM
Principal Officer
Kristin Berg
Phone
5055101389
Tax Period
2024-07-01 to 2025-06-30

CARDBOARD PLAYHOUSE THEATRE COMPANY, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Education

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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 $66,995
Program Service Revenue $324,301
Investment Income $0
Other Revenue $0
TOTAL REVENUE $391,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,737
Fundraising Expenses $500
Program Expenses $233,880
Other Expenses $208,932
TOTAL EXPENSES $400,669

Year-over-Year Comparison

2024 2023 Change
Revenue $391,296 $311,465 +0.3%
Expenses $400,669 $313,600 +0.3%
Net Income $-9,373 $-2,135 +3.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
36
Volunteers
150

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
3
$27,700
Total Directors
14
$27,700
Key Employees
2
$27,700
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug Montoya Co-Artistic Director 50
Officer Director Key Emp Highest
$25,300 $0 $25,300
Kristin K Berg Co-Artistic Director 50
Officer Director Key Emp Highest
$2,400 $0 $2,400
Ann Pennington Board Member 5
Director
$0 $0 $0
Danae Holly Board Member 5
Director
$0 $0 $0
Madi Frost Board Member 5
Director
$0 $0 $0
Rebecca Rosales Board Member 5
Director
$0 $0 $0
Carissa Mitchell President 15
Director
$0 $0 $0
DeAnna Armijo Board Member 5
Director
$0 $0 $0
Sean DeLoach Board Member 5
Director
$0 $0 $0
Nicole Gates Board Member 5
Director
$0 $0 $0
Arthur Martinez Vice President 5
Director
$0 $0 $0
Crystal Montoya Secretary 5
Director
$0 $0 $0
Jodi Martinez Board Member 5
Director
$0 $0 $0
Chris Henderson Treasurer 5
Director
$0 $0 $0
Katherine Stearns Immediate Past President 5
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
2025 $391,296 $400,669 $433,252 $-9,373
2024 No data No data No data No data
2023 $244,506 $295,315 $536,583 $-50,809
2022 $236,406 $141,185 $95,221 $95,221
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