ROCKY MOUNTAIN 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

1999

Legal Domicile

Principal Officer

KAREN FRY WEISBRICH

Phone

9706275087

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN REPERTORY THEATRE, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 639% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 3% surplus.

Mission

ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,909,219 Revenue: $1,083,965

ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) IS A 501(C)3 ORGANIZATION THAT, THROUGH LIVE THEATRICAL PRODUCTIONS, PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY...

ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) IS A 501(C)3 ORGANIZATION THAT, THROUGH LIVE THEATRICAL PRODUCTIONS, PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY, COLORADO AND THE SURROUNDING REGIONS. RMRT PRODUCES A SUMMER SEASON OF THREE BROADWAY TYPE MUSICAL PRODUCTIONS NIGHTLY, AND A FALL SEASON OF ONE MUSICAL ON THE WEEKENDS IN SEPTEMBER. THE 2024 SUMMER ATTENDANCE WAS STRONG, SHOWING GOOD GROWTH OVER 2023. OUR 2024 SEASON ATTENDANCE IMPROVED OVER 2023 IN GENERAL. OUR YOUTH THEATRE EDUCATIONAL WORKSHOPS FOR CHILDREN AGES 7-18, PROVIDING APPROXIMATELY 150 INDIVIDUALS WITH UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM.

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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 $1,015,220

Program Service Revenue $1,083,965

Investment Income $22,343

Other Revenue $41,976

TOTAL REVENUE $2,163,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,747

Fundraising Expenses $49,646

Program Expenses $1,909,219

Other Expenses $1,246,499

TOTAL EXPENSES $2,097,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,163,504	$292,583	+6.4%
Expenses	$2,097,246	$209,197	+9.0%
Net Income	$66,258	$83,386	-0.2%

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

110

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

$155,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL QUERIO	EXEC ARTISTI	40.00	Officer	$130,000	$25,214	$155,214
KAREN FRY WEISBRICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELINDA ROBINSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LYDIA MACMILLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE MAJCEN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE FREEMAN	MEMBER-AT-LA	2.00	Officer Director	$0	$0	$0
ANNIE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY CHAFFIN	TRUSTEE	1.00	Director	$0	$0	$0
BETH CHAMBERS	TRUSTEE	1.00	Director	$0	$0	$0
AMY CHAMPION	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT CONRAD	TRUSTEE	1.00	Director	$0	$0	$0
JEFF ELDRIDGE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ERNST	TRUSTEE	1.00	Director	$0	$0	$0
JIM GUMPERT	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE PRIOR	TRUSTEE	1.00	Director	$0	$0	$0
BOB SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
KAREN 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
2025	No data	No data	No data	No data
2024	$2,163,504	$2,097,246	$9,523,743	$66,258
2023	$1,781,974	$1,998,350	$9,903,027	$-216,376
2023	$292,583	$209,197	$10,006,927	$83,386
2022	$2,216,400	$1,669,135	$9,762,143	$547,265
2021	$2,812,737	$1,392,928	$7,831,406	$1,419,809
2020	$664,443	$867,344	$6,331,741	$-202,901
2019	$1,285,502	$1,480,247	$6,456,643	$-194,745
2018	$1,491,361	$1,405,732	$6,643,292	$85,629