COLORADO WEST PERFORMING ARTS COMPANY

EIN: 872651119 501(c)(3) Arts, Culture & Humanities

GRAND JUNCTION, CO

Total Revenue
$465,186
Total Expenses
$350,584
Total Assets
$205,630
Net Assets
$177,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CO
Principal Officer
THERESA KAHL
Phone
9703145646
Tax Period
2024-01-01 to 2024-12-31

COLORADO WEST PERFORMING ARTS COMPANY, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $465K in total revenue in fiscal year 2024. The organization ran a surplus of $115K, a strong 25% operating margin.

Mission

PROVIDING PROFESSIONAL PERFORMANCES TO ENHANCE AND CULTIVATE ART IN WESTERN COLORADO. COMPANY ALSO PROVIDES OUTREACH OPPORTUNITIES FOR SCHOOLS TO EXPERIENCE LIVE PERFORMING ARTS

Program Service Accomplishments

Program 1
Expenses: $350,584 Revenue: $378,567

MAIN STAGE AND OUTREACH PERFORMANCES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,619
Program Service Revenue $378,567
Investment Income $0
Other Revenue $0
TOTAL REVENUE $465,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,756
Fundraising Expenses $0
Program Expenses $350,584
Other Expenses $151,828
TOTAL EXPENSES $350,584

Year-over-Year Comparison

2024 2023 Change
Revenue $465,186 $438,307 +0.1%
Expenses $350,584 $375,144 -0.1%
Net Income $114,602 $63,163 +0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
18
Volunteers
N/A

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
4
$9,843
Total Directors
7
$9,843
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA KAHL EXECUTIVE DI 40.00
Officer Director
$9,843 $0 $9,843
MARK HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
DANIELE MARTIN SECRETARY 4.00
Officer Director
$0 $0 $0
KRISTIN MERCER TREASURER 5.00
Officer Director
$0 $0 $0
JAMIE PIETRACK VICE PRESIDE 10.00
Officer Director
$0 $0 $0
JENNIFER RICHARDSON DIRECTOR 3.00
Director
$0 $0 $0
CHRISTINA RYAN DIRECTOR 5.00
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 $465,186 $350,584 $205,630 $114,602
2023 $438,307 $373,451 $64,900 $64,856
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