COLORADO WEST PERFORMING ARTS COMPANY (EIN 872651119) - 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

2021

Legal Domicile

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

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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 $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

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

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

$9,843

Total Directors

$9,843

Key Employees

Highest Compensated

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

COLORADO WEST PERFORMING ARTS COMPANY