DENVER CENTER FOR THE PERFORMING A… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

JANE WILLIAMS

Phone

3038934000

Tax Period

2024-07-01 to 2025-06-30

DENVER CENTER FOR THE PERFORMING ARTS, founded in 1953, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $89.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE DCPA ENGAGES AND INSPIRES NEARLY 950,000 PEOPLE EVERY YEAR THROUGH BROADWAY TOURS, LOCALLY PRODUCED THEATRE, INTIMATE CABARET, IMMERSIVE EXPERIENCES, THEATRE FOR YOUNG AUDIENCES AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES. CONTINUED ON SCHEDULE O.IT IS A COLLECTION OF PASSIONATE ARTISTS WHO SHARE THE WORLD'S GREATEST STORIES WITH CAPTIVATED AUDIENCES. BOLD IN ITS VISION AND UNIVERSAL IN ITS APPEAL, THE DCPA'S WORK SPANS A BROAD CONTINUUM AND REFLECTS THE DIVERSITY OF ITS VIBRANT COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $48,610,748 Revenue: $58,356,277

DCPA BROADWAY PRESENTS NATIONAL TOURING PRODUCTIONS ON DENVER'S BIGGEST STAGES WHILE DCPA CABARET ENTERTAINS AUDIENCES WITH COMEDY, IMPROV AND MUSICALS IN THE INTIMATE GARNER GALLERIA THEATRE. IN...

DCPA BROADWAY PRESENTS NATIONAL TOURING PRODUCTIONS ON DENVER'S BIGGEST STAGES WHILE DCPA CABARET ENTERTAINS AUDIENCES WITH COMEDY, IMPROV AND MUSICALS IN THE INTIMATE GARNER GALLERIA THEATRE. IN FY25, DCPA BROADWAY PRESENTED 245 PERFORMANCES FROM 18 PRODUCTIONS, WITH ATTENDANCE OF 579,166 PATRONS INCLUDING 20,047 SUBSCRIBERS, WHILE DCPA CABARET PRESENTED 234 PERFORMANCES OF 5 SHOWS FOR A TOTAL OF 35,550 PATRON EXPERIENCES.

Program 2

Expenses: $17,890,566 Revenue: $6,944,156

DENVER CENTER THEATRE COMPANY PRODUCES HANDCRAFTED CLASSICS, WORLD PREMIERES, AND MODERN MASTERPIECES IN EACH OF ITS THREE VENUES. PLUS, ITS NATIONALLY ACCLAIMED NEW PLAY DEVELOPMENT PROGRAM HAS...

DENVER CENTER THEATRE COMPANY PRODUCES HANDCRAFTED CLASSICS, WORLD PREMIERES, AND MODERN MASTERPIECES IN EACH OF ITS THREE VENUES. PLUS, ITS NATIONALLY ACCLAIMED NEW PLAY DEVELOPMENT PROGRAM HAS INTRODUCED NEARLY 215 PLAYS INTO THE AMERICAN THEATRE CANON. IN FY25, THE THEATRE COMPANY PRODUCED 324 PERFORMANCES ACROSS 8 PLAYS AND FOUR READINGS, WELCOMED 4,506 SUBSCRIBERS, AND OFFERED 123,547 GUEST EXPERIENCES.

Program 3

Expenses: $6,356,011 Revenue: $2,753,616

DCPA OFF-CENTER CREATES UNEXPECTED THEATRICAL EXPERIENCES THAT PLACE THE AUDIENCE AT THE CENTER OF THE STORY. IN FY25, OFF-CENTER PRESENTED THREE PRODUCTIONS, WHICH WELCOMED 60,412 INDIVIDUALS TO...

DCPA OFF-CENTER CREATES UNEXPECTED THEATRICAL EXPERIENCES THAT PLACE THE AUDIENCE AT THE CENTER OF THE STORY. IN FY25, OFF-CENTER PRESENTED THREE PRODUCTIONS, WHICH WELCOMED 60,412 INDIVIDUALS TO OFF-SITE VENUES IN DENVER.

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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 $14,663,632

Program Service Revenue $71,104,580

Investment Income $2,557,522

Other Revenue $1,015,758

TOTAL REVENUE $89,341,492

Expense Breakdown

Grants Paid $132,500

Salaries & Benefits $30,237,164

Fundraising Expenses $1,496,717

Program Expenses $77,813,829

Other Expenses $60,034,976

TOTAL EXPENSES $90,404,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,341,492	$69,729,463	+0.3%
Expenses	$90,404,640	$70,189,786	+0.3%
Net Income	$-1,063,148	$-460,323	+1.3%

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

846

Volunteers

420

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

$1,009,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HASSAN SALEM	CHAIRMAN	8.00	Officer Director	$0	$0	$0
RUTH KREBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID FARAHI	SECRETARY/ TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE AMENT	TRUSTEE	1.00	Director	$0	$0	$0
DR PATRICIA BACA	TRUSTEE (THRU 2/25)	1.00	Director	$0	$0	$0
BRISA CARLESON	TRUSTEE	1.00	Director	$0	$0	$0
JEROME DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH HIOE	TRUSTEE	1.00	Director	$0	$0	$0
DEB KELLY	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN KILSTROM	TRUSTEE	1.00	Director	$0	$0	$0
LYNN MCDONALD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN FOX PINKOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
MANNY RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
ALAN SALAZAR	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SAPKIN	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN SEMPLE	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM DEAN SINGLETON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SLOSKY	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH TUCHMAN	TRUSTEE	1.00	Director	$0	$0	$0
TINA WALLS	TRUSTEE	1.00	Director	$0	$0	$0
DR REGINALD WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
SYLVIA YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
JANICE SINDEN	PRESIDENT AND CEO	40.00	Officer	$422,978	$22,053	$445,031
JANE WILLIAMS	CHIEF FINANCIAL AND ADMIN OFF.	40.00	Officer	$254,935	$40,741	$295,676
LAURA MARESCA	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Officer	$231,772	$36,869	$268,641
CHRIS COLEMAN	ARTISTIC DIRECTOR, THEATRE COMPANY	40.00	Highest	$279,022	$31,580	$310,602
JOHN EKEBERG	EXECUTIVE DIRECTOR, BROADWAY	40.00	Highest	$218,267	$17,864	$236,131
LISA ROEBUCK	VP OF INFORMATION TECHNOLOGY	40.00	Highest	$195,729	$38,965	$234,694
CHARLES VARIN	MANAGING DIRECTOR, THEATRE COMPANY	40.00	Highest	$198,621	$16,206	$214,827
ANGELA LAKIN	VP OF MARKETING AND SALES	40.00	Highest	$210,175	$3,806	$213,981

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
2025	$89,341,492	$90,404,640	$99,730,398	$-1,063,148
2024	No data	No data	No data	No data
2023	$66,757,028	$66,594,581	$99,501,158	$162,447
2022	$68,524,134	$66,097,749	$92,374,308	$2,426,385
2021	$29,486,888	$16,475,690	$101,365,212	$13,011,198
2020	$53,451,587	$51,485,506	$79,355,103	$1,966,081
2019	$74,758,108	$70,747,615	$66,354,603	$4,010,493
2018	$88,357,024	$79,995,934	$61,667,566	$8,361,090

DENVER CENTER FOR THE PERFORMING ARTS