RIDGWAY CHAUTAUQUA DBA THE NEW SHERBINO THEATER

EIN: 454764455 501(c)(3) Arts, Culture & Humanities

RIDGWAY, CO

Total Revenue
$372,005
Total Expenses
$418,048
Total Assets
$1,224,072
Net Assets
$1,031,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
ASHLEY KING-GRAMBLEY
Phone
9706263236
Tax Period
2023-01-01 to 2023-12-31

RIDGWAY CHAUTAUQUA DBA THE NEW SHERBINO THEATER, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2023. Expenses of $418K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OFFER AND SUPPORT PROGRAMS THAT PROMOTE LIFELONG LEARNING, THE ARTS, CULTURE AND COMMUNITY, EMBODY THE CHAUTAUQUA TRADITION AND ADVANCE THE CREATIVE ECONOMIC VITALITY OF OUR REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,962
Program Service Revenue $123,028
Investment Income $162
Other Revenue $17,853
TOTAL REVENUE $372,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,014
Fundraising Expenses $663
Program Expenses $404,784
Other Expenses $206,034
TOTAL EXPENSES $418,048

Year-over-Year Comparison

2023 2022 Change
Revenue $372,005 $388,624 0.0%
Expenses $418,048 $378,451 +0.1%
Net Income $-46,043 $10,173 -5.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
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
4
$0
Total Directors
12
$133,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CLARK MEMBER AT LARGE 2.00
Director
$0 $0 $0
LINCOLN ANDERSON MEMBER AT LARGE 2.00
Director
$0 $0 $0
ALEXANDER PRICE MEMBER AT LARGE 2.00
Director
$0 $0 $0
SUE HUSCH PRESIDENT 10.00
Officer Director
$0 $0 $0
GUTHRIE CASTLE MEMBER AT LARGE 2.00
Director
$0 $0 $0
SHEELAGH WILLIAMS MEMBER AT LARGE 10.00
Director
$0 $0 $0
JACOB TORREY VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
EMMA KIGAR TREASUER 10.00
Officer Director
$0 $0 $0
ALLISON GELVIN SECRETARY 4.00
Officer Director
$0 $0 $0
ASHLEY KING-GRAMBLEY EXECUTIVE DIRECTOR 40.00
Director
$0 $133,883 $133,883
TERRY TICE MEMBER AT LARGE 2.00
Director
$0 $0 $0
PATRICK O'LEARY MEMBER AT LARGE 2.00
Director
$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 $372,005 $418,048 $1,224,072 $-46,043
2022 $388,624 $378,451 $1,080,720 $10,173
2021 $475,556 $329,689 $1,069,850 $145,867
2020 $269,316 $276,621 $935,254 $-7,305
2019 $352,314 $356,809 $942,993 $-4,495
2018 $733,964 $201,846 $994,736 $532,118
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