ARKANSAS REPERTORY THEATRE

EIN: 710480336 501(c)(3) Arts, Culture & Humanities

LITTLE ROCK, AR

Total Revenue
$2,381,025
Total Expenses
$3,466,298
Total Assets
$3,749,056
Net Assets
$3,057,357
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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
1976
Legal Domicile
AR
Principal Officer
WILL TRICE
Phone
5013780445
Tax Period
2022-07-01 to 2023-06-30

ARKANSAS REPERTORY THEATRE, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE THEATRE ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS

Program Service Accomplishments

Program 1
Expenses: $2,431,262 Revenue: $1,292,968

ARKANSAS REPERTORY THEATRE EXISTS TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE REP...

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ARKANSAS REPERTORY THEATRE EXISTS TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE REP ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS. THE REP ALSO PROVIDES OUTREACH PROGRAMMING TO AUDIENCES, ESPECIALLY YOUTH, ACROSS THE STATE THAT REFLECTS ITS PASSIONATE COMMITMENT TO THE EDUCATIONAL VALUE OF THE PERFORMING ARTS. THROUGH THE EXPLORATION OF NEW WORK AND A COMMITMENT TO THE MENTORING OF EMERGING THEATRE PRACTITIONERS, THE THEATRE CONTRIBUTES TO THE ADVANCEMENT OF THE ART FORM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $904,672
Program Service Revenue $1,290,446
Investment Income $16,193
Other Revenue $169,714
TOTAL REVENUE $2,381,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,765,942
Fundraising Expenses $234,361
Program Expenses $2,431,262
Other Expenses $1,700,356
TOTAL EXPENSES $3,466,298

Year-over-Year Comparison

2022 2021 Change
Revenue $2,381,025 $4,274,143 -0.4%
Expenses $3,466,298 $2,965,223 +0.2%
Net Income $-1,085,273 $1,308,920 -1.8%
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
40
Independent Members
40
Employees
139
Volunteers
180

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
6
$76,700
Total Directors
40
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM GAUGER CHAIR 1.00
Officer Director
$0 $0 $0
DEL BOYETTE VICE CHAIR 1.00
Officer Director
$0 $0 $0
NIKKI LOVELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
RANDY BYNUM SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN HORN TREASURER 1.00
Officer Director
$0 $0 $0
TAD BOHANNON DIRECTOR 1.00
Director
$0 $0 $0
GERT CLARK DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY DICKERSON YOUNG DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MCCARTY DIRECTOR 1.00
Director
$0 $0 $0
DEE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HENRY DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE KAEMMERLING DIRECTOR 1.00
Director
$0 $0 $0
SARA BATCHELLER DIRECTOR 1.00
Director
$0 $0 $0
BJ WALKER DIRECTOR 1.00
Director
$0 $0 $0
LEE RUSH DIRECTOR 1.00
Director
$0 $0 $0
LANNY NICKELL DIRECTOR 1.00
Director
$0 $0 $0
SHARON MEADOR MD DIRECTOR 1.00
Director
$0 $0 $0
LAURA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
MARY WOHLLEB DIRECTOR 1.00
Director
$0 $0 $0
JIM DEER DIRECTOR 1.00
Director
$0 $0 $0
JIM WILKINS DIRECTOR 1.00
Director
$0 $0 $0
MAYA GOREE DIRECTOR 1.00
Director
$0 $0 $0
MARC HEFLIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MANNING DIRECTOR 1.00
Director
$0 $0 $0
TOM SMALL DIRECTOR 1.00
Director
$0 $0 $0
DORIS WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
ROSS CRANFORD DIRECTOR 1.00
Director
$0 $0 $0
BRANDI HINKLE DIRECTOR 1.00
Director
$0 $0 $0
MELANIE HILLARD DIRECTOR 1.00
Director
$0 $0 $0
STEVE STRICKLAND DIRECTOR 1.00
Director
$0 $0 $0
JIM GIFFORD DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN MERLO DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM TRICE EXECUTIVE ARTISTIC DIRECTOR 40.00
Officer
$76,700 $0 $76,700
ANTWAN PHILLIPS ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
RUTH SHEPHERD ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
JAN ALMAN ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
PATRICE BAX ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
MARY MCCRAW ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
MOLLY MCNULTY ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
LAZA RAZAFIMANJATO ADVISORY DIRECTOR 1.00
Director
$0 $0 $0
GREG SCHICK ADVISORY DIRECTOR 1.00
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 $2,381,025 $3,466,298 $3,749,056 $-1,085,273
2023 $522,226 $643,470 $3,583,501 $-121,244
2022 $4,274,143 $2,965,223 $5,392,488 $1,308,920
2021 $1,821,420 $975,249 $3,717,047 $846,171
2020 $2,404,527 $3,342,626 $2,931,165 $-938,099
2019 $2,777,842 $2,677,165 $3,825,829 $100,677
2018 $3,174,459 $3,819,592 $3,761,274 $-645,133
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