SANTA FE PLAYHOUSE (EIN 856011831) - 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

1962

Legal Domicile

Principal Officer

COLIN HOVDE

Phone

5059884262

Tax Period

2023-01-01 to 2023-12-31

SANTA FE PLAYHOUSE, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $936K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

SANTA FE PLAYHOUSE CREATES COMMUNITY ON STAGE AND OFF BY HOLDING SPACE FOR UNEXPECTED CONVERSATIONS THROUGH INTRIGUING AND VITAL PROGRAMMING. WE CREATE COMMUNITY BY: -CONNECTING ARTISTS WITH AUDIENCES THROUGH THEATRE. THIS INCLUDES: NEW WORKS AND NEW WORK DEVELOPMENT, NEW VOICES, CLASSICS RE-IMAGINED, PLAYS WITH MULTI-GENERATIONAL APPEAL. -INNOVATING ACCESS TO THEATER INSIDE AND OUTSIDE OUR FOUR WALLS. -CREATING INSPIRING AND DIVERSE EDUCATIONAL OPPORTUNITIES. -PROVIDING RADICAL INCLUSION AND HOSPITALITY. -EMBEDDING OUR NATIONALLY RECOGNIZED ARTISTS INTO THE LOCAL COMMUNITY. -BEING SUSTAINABLE, FINANCIALLY SECURE AND FISCALLY RESPONSIBLE. -CONNECTING ARTISTS WITH AUDIENCES THROUGH THEATRE. THIS INCLUDES: NEW WORKS AND NEW WORK DEVELOPMENT, NEW VOICES, CLASSICS RE-IMAGINED, PLAYS WITH MULTI-GENERATIONAL APPEAL.

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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 $621,019

Program Service Revenue $280,804

Investment Income $5,876

Other Revenue $27,808

TOTAL REVENUE $935,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,857

Fundraising Expenses $76,535

Program Expenses $797,224

Other Expenses $538,827

TOTAL EXPENSES $1,022,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,507	$452,213	+1.1%
Expenses	$1,022,684	$705,498	+0.4%
Net Income	$-87,177	$-253,285	-0.7%

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

$138,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BUNKLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES JOHNSON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TOM MORRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN CHANDLER	TREASURER	2.00	Officer Director	$0	$0	$0
KENT KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
LOVELESS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SAGE MORRIS-GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
STUART HANDELSMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE LINSON	DIRECTOR	1.00	Director	$0	$0	$0
COLIN HOVDE	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000
ROBYN RIKOON	ARTISTIC DIR	40.00	Officer	$58,175	$0	$58,175

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	No data	No data	No data	No data
2023	$935,507	$1,022,684	$824,817	$-87,177
2022	$452,213	$705,498	$865,324	$-253,285
2021	$448,461	$350,004	$1,148,999	$98,457
2020	$130,634	$272,432	$1,021,664	$-141,798
2019	$276,670	$394,073	$1,111,534	$-117,403
2018	$226,392	$444,143	$1,001,175	$-217,751

SANTA FE PLAYHOUSE