Artists Repertory Theatre

EIN: 930828781 501(c)(3) Arts, Culture & Humanities

Portland, OR

Total Revenue
$1,299,729
Total Expenses
$1,573,428
Total Assets
$16,390,471
Net Assets
$16,282,763
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OR
Principal Officer
AIYANA CUNNINGHAM
Phone
5032411278
Tax Period
2024-07-01 to 2025-06-30

Artists Repertory Theatre, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

ARTISTS REPERTORY THEATRE'S MISSION IS TO PRODUCE INTIMATE, PROVACATIVE THEATRE AND PROVIDE A HOME FOR A DIVERSE COMMUNITY OF ARTISTS AND AUDIENCES TO TAKE CREATIVE RISKS.

Program Service Accomplishments

Program 1
Expenses: $789,568 Revenue: $179,328

ARTISTIC AND PRODUCTION - AFTER COMPLETING PARTIAL RENOVATIONS ART REOPENED OUR THEATER WITH A 2024-2025 SEASON OF 3 WORLD PREMIERES. ITINERANT SINCE 2019, DURING THE PANDEMIC AND RENOVATIONS, WE...

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ARTISTIC AND PRODUCTION - AFTER COMPLETING PARTIAL RENOVATIONS ART REOPENED OUR THEATER WITH A 2024-2025 SEASON OF 3 WORLD PREMIERES. ITINERANT SINCE 2019, DURING THE PANDEMIC AND RENOVATIONS, WE FINALLY RETURN HOME AND WILL PRODUCE IN THE 3000 SQ FT LOBBY, WHICH HAS CLEVERLY BEEN BUILT OUT AS AN INTERIM VENUE UNTIL RENOVATIONS ARE FULLY COMPLETED IN AN ESTIMATED 2-3 YEARS TIME. WE CELEBRATED THIS MOMENTOUS HOMECOMING BY ACKNOWLEDGING AND NOURISHING OUR LOCAL ROOTS WITH A "HOME GROWN" THEMED SEASON THAT FOCUSES ON LOCALLY CREATED PLAYS:THE EVENT! (OCT 13 - NOV 10, 2024) BY LAVA ALAPAI, LINDA ALPER, ANTHONY HUDSON (CONF. TRIBES OF GRAND RONDE), DAN KITROSSER, SUSANNAH MARS, LUAN SCHOOLER, JOSIE SEID. THIS PLAYFUL, BIG-HEARTED PROJECT INCORPORATED AUDIENCE PARTICIPATION, TELLING A DELIGHTFULLY BUOYANT STORY ABOUT A DYING SMALL TOWN IN OREGON, MAGICAL OSTRICHES, SPACE ALIENS, AND ONE QUEER KID NAMED RUDY. BEGUN DURING THE PANDEMIC AS PART OF ARTS MERCURY COMPANY, THIS COLLABORATIVELY CREATED WORK STRETCHES THE BOUNDARIES OF LIVE THEATRE TO INCLUDE THE AUDIENCE IN BOTH REHEARSALS AND PERFORMANCE.SAPIENCE (FEB 23 - MARCH 23, 2025) BY DIANA BURBANO. COMMISSIONED & DEVELOPED BY ART, SAPIENCE IS AN IMAGINATIVE EXPLORATION OF HOW WE COMMUNICATE AND SEEK TO BE UNDERSTOOD. IT CENTERS ON ELSA, A PRIMATOLOGIST STUDYING COMMUNICATION AND ATTEMPTING TO TEACH WOOKIE, AN ORANGUTAN, TO SPEAK. SHE IS ALSO AUTISTIC BUT BELIEVES THAT HER PERSONAL AND PROFESSIONAL LIVES ARE DISTINCTLY COMPARTMENTALIZED. HER WORLDS COLLIDE WHEN HER NEPHEW AJ, A TEENAGER WHO IS ALSO ON THE SPECTRUM, FORMS A RELATIONSHIP WITH WOOKIE. ART BUILT UPON OUR 2-YEAR RELATIONSHIP WITH PHAME, A PERFORMING ARTS ACADEMY FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, TO ENSURE THAT THIS PROJECT IS BOTH THEATRICALLY EXCITING AND RESPONSIVE TO THE DISABLED COMMUNITY.THE STORYTELLER (APRIL 22 - MAY 18, 2025) BY SARA JEAN ACCUARDI. A MAGICAL PLAY, AWARDED THE 2023 OREGON BOOK AWARD/ANGUS L. BOWMER AWARD FOR DRAMA. INSPIRED BY SHAKESPEARES THE TEMPEST, IT CENTERS ON 17-YEAR-OLD RANDI WHO HAS LIVED HER ENTIRE LIFE OFF THE GRID WITH HER DAD ON A ROTTING OLD HOUSEBOAT, AND SHES SICK OF IT. THAT THE PLAY HAS NOT BEEN PRODUCED ELSEWHERE IS AN ACCIDENT OF TIMING: SHE WAS DEVELOPING IT JUST AS THE PANDEMIC HIT AND RECEIVED THE AWARD JUST AS THE AMERICAN THEATRE COLLAPSED. ART WAS HONORED TO OFFER THE PREMIERE AND DRAW ATTENTION TO THIS REMARKABLE PLAY ABOUT THE STORIES THAT WE NEED AND THAT WE TELL OURSELVES.

Program 2
Expenses: $52,222

AUDIENCE DEVELOPMENT AND SERVICES IN ADDITION TO OUR MAINSTAGE PLAYS, ART SUPPORTED WORKSHOPS AND READINGS OF 2 NEW PLAYS, INCLUDING E.M. LEWISS NEW TAKE ON FRANKENSTEIN.RENTING OUR SPACE AT...

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AUDIENCE DEVELOPMENT AND SERVICES IN ADDITION TO OUR MAINSTAGE PLAYS, ART SUPPORTED WORKSHOPS AND READINGS OF 2 NEW PLAYS, INCLUDING E.M. LEWISS NEW TAKE ON FRANKENSTEIN.RENTING OUR SPACE AT AFFORDABLE RATES WAS ALSO A PRIORITY OF THE SEASON - SHARING THE RESOURCES THAT WE HAVE, AND OFFERING MORE FOR AUDIENCES TO ENJOY. RENTERS INCLUDED THE PORTLAND OPERA, THE ACTORS CONSERVATORY, LINESTORM PLAYWRIGHTS, NORTHWEST ACADEMY, AND PROFILE THEATRE.WE ALSO OFFERED FREE AND LOW COST STUDENT MATINEES, WITH FACILITATED DISCUSSIONS, FOR EACH PLAY OF THE SEASON. AUDIENCE AND DONOR ENGAGEMENT WAS A PRIMARY FOCUS FOR MARKETING AND CUSTOMER SERVICE AS THIS WAS THE FIRST SEASON BACK AT OUR HOME LOCATION.

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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 $1,027,757
Program Service Revenue $179,328
Investment Income $1,617
Other Revenue $91,027
TOTAL REVENUE $1,299,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $809,453
Fundraising Expenses $40,092
Program Expenses $841,790
Other Expenses $763,975
TOTAL EXPENSES $1,573,428

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,729 $4,111,446 -0.7%
Expenses $1,573,428 $1,451,460 +0.1%
Net Income $-273,699 $2,659,986 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
44
Volunteers
50

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
6
$141,936
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AIYANA CUNNINGHAM Managing Dir 40.00
Officer
$130,000 $11,936 $141,936
PANCHO SAVERY Chair 5.00
Officer Director
$0 $0 $0
NORMA DULIN Vice Chair 5.00
Officer Director
$0 $0 $0
PAUL KOEHLER Secretary 5.00
Officer Director
$0 $0 $0
JILL LAM Treasurer 5.00
Officer Director
$0 $0 $0
JEFFREY CONDIT Past Chair 5.00
Officer Director
$0 $0 $0
MICHAEL DAVIDSON BOARD MEMBER 2.00
Director
$0 $0 $0
JOSIE SEID BOARD MEMBER 2.00
Director
$0 $0 $0
NOAH LIEBERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SZPORLUK BOARD MEMBER 2.00
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
2025 $1,299,729 $1,573,428 $16,390,471 $-273,699
2024 $4,111,446 $1,451,460 $16,636,830 $2,659,986
2023 $2,055,206 $2,649,226 $14,847,275 $-594,020
2022 $2,680,665 $2,433,572 $14,727,144 $247,093
2021 $3,775,214 $2,071,083 $14,936,321 $1,704,131
2020 $9,759,776 $3,442,933 $14,363,328 $6,316,843
2019 $3,378,110 $3,793,914 $8,358,583 $-415,804
2018 $9,689,077 $4,057,933 $8,174,372 $5,631,144
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