Rockport, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKPORT LITTLE THEATER, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 32% operating margin.
The primary purpose of the association is to provide a vehicle for the education, production and development of the performing arts, including, but not limited to drama, musical and related cultural productions and to encourage community participation in all aspects thereof.
Provide community members the opportunity to participate in all aspects of the theatre arts at no charge. Opportunities include, writing, acting, directing, set construction, prop and costume design...
Provide community members the opportunity to participate in all aspects of the theatre arts at no charge. Opportunities include, writing, acting, directing, set construction, prop and costume design, lighting and sound design, music and dance. To achieve these goals, Rockport Little Theatre operates a small performing arts theatre and provides the community with dramatic and musical performances as well as other forms of entertainment and educational workshops.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $173,749 | $120,896 | +0.4% |
| Expenses | $117,339 | $103,202 | +0.1% |
| Net Income | $56,410 | $17,694 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| George V Sherman III | President | 30 |
Director
|
$0 | $0 | $0 |
| Eric Soness | Vice President | 10 |
Director
|
$0 | $0 | $0 |
| Jim Smith | Treasurer | 5 |
Director
|
$0 | $0 | $0 |
| Cindy Haskett Hamilton | Secretary | 10 |
Director
|
$0 | $0 | $0 |
| Marjorie Tydlacka | Theatre Education and BOH Rules/Procedures | 10 |
Officer
|
$0 | $0 | $0 |
| Meaghan Setterbo | PR/Marketing Director | 10 |
Officer
|
$0 | $0 | $0 |
| Joe Muguira | Membership Advisor | 5 |
Officer
|
$0 | $0 | $0 |
| Mike Frost | Budget and Finance | 5 |
Officer
|
$0 | $0 | $0 |
| Karen Froschner | Membership Advisor | 5 |
Key Emp
|
$0 | $0 | $0 |
| Jim Elder | Play Selection Advisor | 5 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $173,749 | $117,339 | $815,884 | $56,410 |
| 2022 | $120,896 | $103,202 | $766,624 | $17,694 |
| 2021 | $160,445 | $107,543 | $712,180 | $52,902 |
Compare ROCKPORT LITTLE THEATER with other nonprofits in Texas and across the country.