COMMUNITY ACTORS OF SOUTH TEXAS (EIN 061709290) - 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

Principal Officer

KEVIN KNOX

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTORS OF SOUTH TEXAS is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 30% operating margin.

Mission

TO PROVIDE A VEHICLE IN MATAGORDA COUNTY, TEXAS FOR THE EDUCATION IN, PRODUCTION AND DEVELOPMENT OF THE PERFORMANCE ARTS, INCLUDING BUT NOT LIMITED TO DRAMA, MUSICAL AND RELATED CULTURAL PRODUCTIONS, AND TO ENCOURAGE COMMUNITY PARTICIPATION IN ALL ASPECTS THEREOF.

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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 $4,731

Program Service Revenue $113,081

Investment Income $443

Other Revenue $2

TOTAL REVENUE $118,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,249

Other Expenses $83,337

TOTAL EXPENSES $83,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,257	$459,865	-0.7%
Expenses	$83,337	$100,552	-0.2%
Net Income	$34,920	$359,313	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BOSE	DIRECTOR	N/A	Director	$0	$0	$0
KARA COWART	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE ESTLINBAUM	DIRECTOR	N/A	Director	$0	$0	$0
MARION GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
ZEINAB GHAIS	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KNOX	TREASURER	N/A	Officer Director	$0	$0	$0
KYLUN MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
VICTORIA MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
DARAN NORRIS	VP OPERATION	N/A	Officer Director	$0	$0	$0
STEVEN REIS	DIRECTOR	N/A	Director	$0	$0	$0
DARVE SMITH	VP PRODUCTIO	N/A	Officer Director	$0	$0	$0
GENA LEA SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
KAREN STAFFORD	DIRECTOR	N/A	Director	$0	$0	$0
DONNYE STONE	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL TREVINO-GARCIA	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$118,257	$83,337	$519,571	$34,920
2023	$459,865	$100,552	$484,603	$359,313
2022	$106,773	$80,287	$126,788	$26,486

COMMUNITY ACTORS OF SOUTH TEXAS