SEATTLE REPERTORY THEATRE

EIN: 910756535 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$14,582,486
Total Expenses
$17,070,530
Total Assets
$11,122,641
Net Assets
$6,091,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WA
Principal Officer
JEFFREY HERRMANN
Phone
2064432210
Tax Period
2024-07-01 to 2025-06-30

SEATTLE REPERTORY THEATRE, founded in 1963, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $17.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION WITH THE VISION OF PUTTING THEATER AT THE HEART OF PUBLIC LIFE.

Program Service Accomplishments

Program 1
Expenses: $13,998,098 Revenue: $4,753,886

SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION...

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SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION WITH THE VISION OF PUTTING THEATER AT THE HEART OF PUBLIC LIFE AND TO PROVIDE THEATRE ARTS EDUCATION AND ENRICHMENT PROGRAMS FOR CHILDREN AND TEACHERS. NUMBER OF PRODUCTIONS: 8 NUMBER OF DEVELOPMENT WORKS: 6NUMBER OF OTHER EVENTS: 3 YOUTH EDUCATION PROGRAMS: 5 NUMBER OF STUDENTS SERVED: 2429 ADULT EDUCATION PROGRAMS: 2 NUMBER OF ADULTS SERVED: 324

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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 $9,441,688
Program Service Revenue $4,749,244
Investment Income $22,263
Other Revenue $369,291
TOTAL REVENUE $14,582,486

Expense Breakdown

Grants Paid $1,102,100
Salaries & Benefits $10,276,466
Fundraising Expenses $1,153,746
Program Expenses $13,998,098
Other Expenses $5,690,476
TOTAL EXPENSES $17,070,530

Year-over-Year Comparison

2024 2023 Change
Revenue $14,582,486 $15,516,168 -0.1%
Expenses $17,070,530 $15,701,029 +0.1%
Net Income $-2,488,044 $-184,861 +12.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
44
Independent Members
43
Employees
440
Volunteers
335

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
$655,287
Total Directors
43
$11,748
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARVIS BOWERS CHAIR 2.00
Officer Director
$0 $0 $0
DONNA COCHENER CHAIR ELECT 1.00
Officer Director
$0 $0 $0
KEVIN MILLISON PRESIDENT 15.00
Officer Director
$0 $0 $0
KAREN FLETCHER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEC STAIS TREASURER 2.00
Officer Director
$0 $0 $0
ERIKA LINDSAY SECRETARY 2.00
Officer Director
$0 $0 $0
JANICE TSAI VICE PRESIDENT 1.00
Director
$0 $0 $0
LYNNE KJOLSO VICE PRESIDENT 1.00
Director
$0 $0 $0
MANDY LEIFHEIT VICE PRESIDENT 2.00
Director
$0 $0 $0
MARCIA ARTHUR TRUSTEE 1.00
Director
$0 $0 $0
SUTAPA BASU PHD TRUSTEE 1.00
Director
$0 $0 $0
JULIA BEHNEN TRUSTEE 1.00
Director
$0 $0 $0
CHARLIE BROWN TRUSTEE 1.00
Director
$0 $0 $0
LYNNE BUSH TRUSTEE 1.00
Director
$0 $0 $0
DIANE CODY TRUSTEE 1.00
Director
$0 $0 $0
TRACY DAW TRUSTEE 1.00
Director
$0 $0 $0
GIN HAMMOND TRUSTEE 1.00
Director
$11,748 $0 $11,748
LINDA HARTZELL TRUSTEE 1.00
Director
$0 $0 $0
EARLE J HEREFORD TRUSTEE 1.00
Director
$0 $0 $0
CHRYSTIE HILL TRUSTEE 1.00
Director
$0 $0 $0
ELAINE IKOMA KO TRUSTEE 1.00
Director
$0 $0 $0
GWEN KROON TRUSTEE 1.00
Director
$0 $0 $0
LESLIE LACKEY TRUSTEE 1.00
Director
$0 $0 $0
MARKO LIIAS TRUSTEE 1.00
Director
$0 $0 $0
CHARLOTTE LIN TRUSTEE 1.00
Director
$0 $0 $0
RACHEL MCCRACKEN TRUSTEE 1.00
Director
$0 $0 $0
SANDY MCDADE TRUSTEE 1.00
Director
$0 $0 $0
CARLA MILLAGE TRUSTEE 1.00
Director
$0 $0 $0
TERRI OLSON MILLER TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA TEMPLE NEUKOM TRUSTEE 1.00
Director
$0 $0 $0
SHEILA OH TRUSTEE 1.00
Director
$0 $0 $0
TRICIA PEARSON ONEILL TRUSTEE 1.00
Director
$0 $0 $0
LISA ORATZ TRUSTEE 1.00
Director
$0 $0 $0
SALIM PESHAWARIA TRUSTEE 1.00
Director
$0 $0 $0
REBECCA POMERING TRUSTEE 1.00
Director
$0 $0 $0
K R PRABHA TRUSTEE 1.00
Director
$0 $0 $0
ANITA RAMASASTRY TRUSTEE 1.00
Director
$0 $0 $0
RASHELLE TANNER TRUSTEE 1.00
Director
$0 $0 $0
MARISA WALKER TRUSTEE 1.00
Director
$0 $0 $0
XIAO WANG TRUSTEE 1.00
Director
$0 $0 $0
MARCOS WANLESS TRUSTEE 1.00
Director
$0 $0 $0
NANCY WARD TRUSTEE 1.00
Director
$0 $0 $0
REBECCA WILSON TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY HERRMANN MANAGING DIRECTOR 39.70
Officer
$230,129 $10,085 $240,214
DAMASO RODRIGUEZ ARTISTIC DIRECTOR 40.00
Officer
$212,629 $10,363 $222,992
VINITA GUPTA CHIEF FINANCIAL OFFICER 39.70
Officer
$181,996 $10,085 $192,081
ANNE DERIEUX CHIEF ADVANCEMENT OFFICER 40.00
Highest
$181,996 $10,363 $192,359
JAMES WOLF CHIEF PEOPLE OFFICER 40.00
Highest
$133,149 $53 $133,202
LEXI CLEMENTS DIR. OF MARKETING & COMMUNICATIONS 40.00
Highest
$132,770 $10,085 $142,855
SANN HALL PRODUCTION DIRECTOR 40.00
Highest
$118,331 $10,085 $128,416
MELISSA HUSBY DIR. OF STRATEGIC COMMUNICATIONS 40.00
Highest
$117,775 $10,085 $127,860
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 $14,582,486 $17,070,530 $11,122,641 $-2,488,044
2024 No data No data No data No data
2023 $17,274,906 $16,443,613 $13,620,983 $831,293
2022 $18,283,930 $16,427,455 $12,039,533 $1,856,475
2021 $11,241,562 $6,775,353 $11,018,492 $4,466,209
2020 $13,631,269 $14,800,902 $11,305,350 $-1,169,633
2019 $15,013,781 $13,630,396 $9,329,894 $1,383,385
2018 $12,713,276 $12,024,774 $8,095,192 $688,502
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