COLORADO NEW PLAY FESTIVAL (EIN 823478207) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Phone

9708794335

Tax Period

2024-01-01 to 2024-12-31

COLORADO NEW PLAY FESTIVAL, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The Colorado New Play Festival partners with theatre companies throughout the country to provide a unique opportunity for artists to create new work for the American stage.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $212,446

Program Service Revenue $3,259

Investment Income $323

Other Revenue $8,080

TOTAL REVENUE $224,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,072

Fundraising Expenses $7,105

Program Expenses $177,467

Other Expenses $171,999

TOTAL EXPENSES $218,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,108	$249,978	-0.1%
Expenses	$218,071	$242,998	-0.1%
Net Income	$6,037	$6,980	-0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$43,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLT NEIDHARDT	Executive Dir.	40.00	Officer	$43,000	$0	$43,000
JAMES STEINBERG	Chairman	1.00	Officer Director	$0	$0	$0
CAROL ATHA	Treasurer	1.00	Officer Director	$0	$0	$0
BILL MARTIN	Director	1.00	Director	$0	$0	$0
KARIN WAIDLEY	Director	1.00	Director	$0	$0	$0
JUNE LINDENMEYER	Director	1.00	Director	$0	$0	$0
TOM SADDLEMIRE	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	$224,108	$218,071	$197,528	$6,037
2023	$249,978	$242,998	$190,960	$6,980
2022	$272,943	$237,318	$188,255	$35,625
2021	$20,765	$103,772	$149,766	$-83,007
2020	$171,467	$17,759	$231,226	$153,708
2019	$228,145	$150,627	$77,518	$77,518

COLORADO NEW PLAY FESTIVAL