HISTORIC ELITCH GARDENS THEATRE FOUNDATION

EIN: 460492147 501(c)(3) Arts, Culture & Humanities

DENVER, CO

Total Revenue
$114,681
Total Expenses
$155,017
Total Assets
$1,558,657
Net Assets
$1,558,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
GREG ROWLEY
Phone
3038089189
Tax Period
2024-01-01 to 2024-12-31

HISTORIC ELITCH GARDENS THEATRE FOUNDATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $115K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $155K exceeded revenue, resulting in a 35% operating deficit.

Mission

PRESERVATION AND MANAGEMENT OF THE HISTORIC ELITCH THEATRE WITH PROGRAMS TO ENSURE ACCESS TO UNDERSERVED POPULATIONS IN THE CULTURAL ARTS.

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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 $82,744
Program Service Revenue $27,919
Investment Income $4,018
Other Revenue $0
TOTAL REVENUE $114,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,387
Fundraising Expenses $0
Program Expenses $60,542
Other Expenses $132,630
TOTAL EXPENSES $155,017

Year-over-Year Comparison

2024 2023 Change
Revenue $114,681 $101,937 +0.1%
Expenses $155,017 $129,778 +0.2%
Net Income $-40,336 $-27,841 +0.4%
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
11
Independent Members
11
Employees
N/A
Volunteers
59

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DOWLING BOARD MEMBER 5.00
Director
$0 $0 $0
ROBERTA HAMILTON-GRIGGS TREASURER 10.00
Officer Director
$0 $0 $0
CHYANNE HUYNH BOARD MEMBER 5.00
Director
$0 $0 $0
RACHELLE KALKOFEN SECRETARY 10.00
Officer Director
$0 $0 $0
CHRIS MILLER VICE PRESIDE 10.00
Officer Director
$0 $0 $0
CHUCK PERRY BOARD MEMBER 5.00
Director
$0 $0 $0
BEKI PINEDA BOARD MEMBER 5.00
Director
$0 $0 $0
GREG ROWLEY PRESIDENT 20.00
Officer Director
$0 $0 $0
ANDY SCAHILL BOARD MEMBER 5.00
Director
$0 $0 $0
MARNA STEUART BOARD MEMBER 5.00
Director
$0 $0 $0
ELLIE WALKER BOARD MEMBER 5.00
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 $114,681 $155,017 $1,558,657 $-40,336
2023 $101,937 $129,778 $1,598,993 $-27,841
2022 $221,569 $153,011 $1,620,164 $68,558
2021 $19,773 $61,892 $1,551,606 $-42,119
2020 $133,467 $81,973 $1,593,725 $51,494
2019 $44,282 $97,332 $1,542,231 $-53,050
2018 $724,453 $441,031 $1,552,586 $283,422
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