CREEDE REPERTORY THEATRE

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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

1969

Legal Domicile

Principal Officer

EMILY VAN FLEET

Phone

7196582540

Tax Period

2023-11-01 to 2024-10-31

CREEDE REPERTORY THEATRE, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

FROM ITS ROCKY MOUNTAIN ROOTS, CREEDE REPERTORY THEATRE SERVES AS AN ARTISTIC HOME TO OUR RURAL COMMUNITY AND BEYOND, THROUGH THE CREATION OF REPERTORY SEASONS, DYNAMIC EDUCATIONAL PROGRAMS, AND COMPELLING NEW WORKS.

Program Service Accomplishments

Program 1

Expenses: $1,880,153 Revenue: $754,441

CREEDE REPERTORY THEATRE (CRT) IS A CULTURAL HOME FOR ARTISTS, RESIDENTS, AND VISITORS OF THE WEST. CRT IS COMMITTED TO PRODUCING AN ANNUAL REPERTORY SEASON COMPRISED OF THE BEST OF CONTEMPORARY AND CLASSIC THEATRE FROM MAY THROUGH SEPTEMBER; PROVIDING EQUITABLE ACCESS TO ARTS EDUCATION FOR STUDENTS IN RURAL AND REMOTE COMMUNITIES; AND DEVELOPING NEW THEATRICAL WORKS THROUGH THE HEADWATERS NEW PLAY PROGRAM. CRT IS THE LARGEST EMPLOYER IN MINERAL COUNTY AND A MAJOR COMPONENT OF ITS ECONOMY. CRT PERFORMANCES AND EDUCATIONAL OPPORTUNITIES ARE MADE ACCESSIBLE TO THE PUBLIC THROUGH FREE PROGRAMMING TO CREEDE CHILDREN AND DISCOUNTS FOR RESIDENTS OF THE SAN LUIS VALLEY. CRT'S EDUCATION PROGRAMS INCLUDE FREE FRIDAY DAY CAMPS; AN IN-SCHOOL RESIDENCY; THE YOUNG AUDIENCE OUTREACH TOUR, AN ORIGINAL BILINGUAL MUSICAL WHICH IMPACTS OVER 32,000 STUDENTS ACROSS THE SOUTHWESTERN UNITED STATES EACH YEAR; KID SHOW, A PROFESSIONAL MENTORSHIP PROGRAM; SUMMER CAMPS; AND COMMUNITY OUTREACH EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,190,907

Program Service Revenue $752,793

Investment Income $59,074

Other Revenue $76,287

TOTAL REVENUE $2,079,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,157,977

Fundraising Expenses $111,044

Program Expenses $1,880,153

Other Expenses $941,291

TOTAL EXPENSES $2,099,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,061	$1,603,334	+0.3%
Expenses	$2,099,268	$1,911,514	+0.1%
Net Income	$-20,207	$-308,180	-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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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

$129,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY VAN FLEET	ARTISTIC DI	N/A	Officer	$0	$0	$0
JOHN DIANTONIO	PRODUCING AR	40.00	Officer	$51,339	$13,449	$64,788
MORGAN MANFREDI	MANAGING DIR	40.00	Officer	$52,623	$12,179	$64,802
ROBERT JOHNS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTY ROBINSON	VP OF FUND D	N/A	Officer Director	$0	$0	$0
DAVID E CREASEY	VP OF FINANC	2.00	Officer Director	$0	$0	$0
JOE FORD	VP BOARD DEV	2.00	Officer Director	$0	$0	$0
KYM KOCH THOMPSON	VP OF MARKET	2.00	Officer Director	$0	$0	$0
JOYCE ROBINSON	VP OF EDI	2.00	Officer Director	$0	$0	$0
ELI SAFAYAN HUDSPETH	VP OF EDUCAT	2.00	Officer Director	$0	$0	$0
JENIFER HOUSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
PAM BERLIN	AD SEARCH CO	N/A	Director	$0	$0	$0
KEITH CERNY	TRUSTEE	1.00	Director	$0	$0	$0
ISAAC GRODY-PATINKIN	TRUSTEE	1.00	Director	$0	$0	$0
AMY KRUEGER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH LUJAN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN LYNCH	TRUSTEE	1.00	Director	$0	$0	$0
KAREN MILLER NEARBURG	TRUSTEE	1.00	Director	$0	$0	$0
ANNE PIZEL	TRUSTEE	1.00	Director	$0	$0	$0
GLYNN POLTER	TRUSTEE	1.00	Director	$0	$0	$0
MARK SMITH	TRUSTEE	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	$2,079,061	$2,099,268	$3,644,036	$-20,207
2023	$1,603,334	$1,911,514	$3,724,325	$-308,180
2022	$1,905,886	$1,832,710	$4,132,763	$73,176
2021	$1,704,981	$1,429,386	$4,259,434	$275,595
2020	$1,048,273	$999,518	$3,879,946	$48,755
2019	$1,466,580	$1,790,278	$3,600,425	$-323,698
2018	$1,802,857	$1,788,289	$3,807,222	$14,568