ROARING FORK FRIENDS OF THE THEATE… - 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

2000

Legal Domicile

Principal Officer

NINA GABIANELLI

Phone

9709638200

Tax Period

2024-08-01 to 2025-07-31

ROARING FORK FRIENDS OF THE THEATER INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $457K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 16% operating deficit.

Mission

PRESENTATION AND EDUCATION OF LIVE THEATRE.

Program Service Accomplishments

Program 1

Expenses: $379,914 Revenue: $164,237

THE THUNDER RIVER THEATRE COMPANY CREATES PROFESSIONAL AND PROVOCATIVE THEATRE FOR THE ROARING FORK VALLEY THROUGH LIVE THEATRE AND EDUCATIONAL OUTREACH.

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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 $288,283

Program Service Revenue $164,237

Investment Income $0

Other Revenue $4,898

TOTAL REVENUE $457,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,532

Fundraising Expenses $42,726

Program Expenses $379,914

Other Expenses $262,434

TOTAL EXPENSES $529,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,418	$680,563	-0.3%
Expenses	$529,966	$558,249	-0.1%
Net Income	$-72,548	$122,314	-1.6%

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

275

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

$138,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA GABIANELLI	CHAIR	5.00	Officer Director	$0	$0	$0
DORI LIBSON	TREASURER	3.75	Officer Director	$0	$0	$0
WENDY TENNIS	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE BERNARD	DIRECTOR	1.25	Director	$0	$0	$0
ANDREA GARR	DIRECTOR	1.25	Director	$0	$0	$0
TOM WARD	DIRECTOR	1.25	Director	$0	$0	$0
JEFF SCHLEPP	DIRECTOR	1.25	Director	$0	$0	$0
DANIELLE TAYLOR	MANAGING DIRECTOR	40.00	Officer	$52,169	$8,060	$60,229
MELISSA MOORE	ARTISTIC DIRECTOR	40.00	Officer	$66,521	$11,690	$78,211

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	$457,418	$529,966	$1,377,286	$-72,548
2024	$680,563	$558,249	$1,442,502	$122,314
2023	$495,856	$527,807	$1,264,728	$-31,951
2022	$336,486	$332,406	$1,213,107	$4,080
2021	$310,212	$277,882	$1,268,685	$32,330
2020	$327,605	$397,552	$1,216,886	$-69,947

ROARING FORK FRIENDS OF THE THEATER INC