Green Room Theatre Company

EIN: 464126845 501(c)(3) Arts, Culture & Humanities

PALM DESSERT, CA

Total Revenue
$513,689
Total Expenses
$419,422
Total Assets
$178,603
Net Assets
$178,603
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
KAREN LIN
Phone
2132763537
Tax Period
2023-08-01 to 2024-07-31

Green Room Theatre Company, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $514K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

Green Room Theatre Company GRTC brings professional theatre and dance performances and education directly to under-resourced communities enhancing literacy job skills and community connections.

Program Service Accomplishments

Program 1
Expenses: $397,562 Revenue: $0

. Professional Theatre Productions Green Room Theatre Company continued its mission to make theatre accessible to all residents of the Coachella Valley. We presented three productions: As You Like It...

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. Professional Theatre Productions Green Room Theatre Company continued its mission to make theatre accessible to all residents of the Coachella Valley. We presented three productions: As You Like It Maggie Magalita and Displacement: Stories from Section 14 reaching approximately 850 community members. We remained committed to accessibility by offering pay-what-you-can pricing free ticket options performances in central community locations and bilingual productions to reach diverse audiences. Displacement: Stories from Section 14 was a fully devised original production by Green Room Theatre Company created in collaboration with two playwrights two researchers and an ensemble of 18 actors technical designers and crew members. The production was developed with the involvement of survivors of the Section 14 displacement in 1960s Palm Springs bringing to life an often-overlooked local history and amplifying voices from the community.

Program 2
Expenses: $0 Revenue: $0

2. Theatre Literacy and Folklorico Education Programs We provided theatre literacy workshops to over 600 students in partnership with Desert Sands Unified School District and the Riverside County...

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2. Theatre Literacy and Folklorico Education Programs We provided theatre literacy workshops to over 600 students in partnership with Desert Sands Unified School District and the Riverside County Read with Me Program. Students engaged in script analysis character breakdowns and thematic discussions developing critical thinking skills and a deeper appreciation for theatre. In spring 2024 we launched a community folklorico class in association with Desert Recreation District serving the underserved community of Thermal. Sponsored by the RAP Foundation the program has already taught 12 students and employed two instructors. Our students regularly perform at community events celebrating cultural traditions through dance.

Program 3
Expenses: $0 Revenue: $0

3. Expanded Learning Opportunities Program ELOP - Ballet Folklorico and Theatre In partnership with Desert Sands Unified School District we continued our ELOP ballet folklorico programming. Our team...

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3. Expanded Learning Opportunities Program ELOP - Ballet Folklorico and Theatre In partnership with Desert Sands Unified School District we continued our ELOP ballet folklorico programming. Our team led 12 classes across six schools serving approximately 250 students. The program provided employment for 13 artists technicians and instructors contributing to the local arts economy. Students received full costumes and dance shoes which remain the property of their schools ensuring continued participation in the program. Our students performed for their schools families and communities with total audience attendance reaching approximately 1,500 people. This program was funded by the State of California ELOP program allowing us to sustain and expand our impact.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,886
Program Service Revenue $172,253
Investment Income $6,550
Other Revenue $0
TOTAL REVENUE $513,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,262
Fundraising Expenses $3,336
Program Expenses $397,562
Other Expenses $287,824
TOTAL EXPENSES $419,422

Year-over-Year Comparison

2023 2022 Change
Revenue $513,689 $217,398 +1.4%
Expenses $419,422 $168,131 +1.5%
Net Income $94,267 $49,267 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
34

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
1
$8,323
Total Directors
6
$8,323
Key Employees
2
$86,398
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Lin Treasurer 1.00
Officer Director
$8,323 $0 $8,323
Rita Gonzales President 1.00
Director
$0 $0 $0
Dee Childs Secretary 1.00
Director
$0 $0 $0
David Anderson Board Member 1.00
Director
$0 $0 $0
Christopher Manes Board Member 1.00
Director
$0 $0 $0
Lisette Santiago Board Member 1.00
Director
$0 $0 $0
David Catanzarite Executive Artistic Director 15.00
Key Emp
$23,950 $0 $23,950
Kennan Vorwaller Administrator 40.00
Key Emp
$62,448 $0 $62,448
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 $513,689 $419,422 $178,603 $94,267
2023 $217,398 $168,131 $84,336 $49,267
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