CLEBURNE PERFORMING ARTS FOUNDATION

EIN: 134335970 501(c)(3) Arts, Culture & Humanities

CLEBURNE, TX

Total Revenue
$1,470,828
Total Expenses
$1,499,652
Total Assets
$1,003,068
Net Assets
$379,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
MAXINE AMMONS
Tax Period
2023-01-01 to 2023-12-31

CLEBURNE PERFORMING ARTS FOUNDATION, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER THE DEVELOPMENT IN THE COMMUNITY AND SURROUNDING AREAS OF AN APPRECIATION FOR THE DRAMA AND MUSICAL ARTS BY SPONSORING AMATEUR AND PROFESSIONAL PRESENTATIONS, SUCH AS PLAYS, MUSICALS, AND CONCERTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $129,564
Program Service Revenue $1,288,223
Investment Income $520
Other Revenue $52,521
TOTAL REVENUE $1,470,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,136
Fundraising Expenses $0
Program Expenses $1,037,876
Other Expenses $814,516
TOTAL EXPENSES $1,499,652

Year-over-Year Comparison

2023 2022 Change
Revenue $1,470,828 $1,094,066 +0.3%
Expenses $1,499,652 $1,372,237 +0.1%
Net Income $-28,824 $-278,171 -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

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Governance

Voting Members
10
Independent Members
7
Employees
81
Volunteers
250

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
3
$0
Total Directors
10
$195,622
Key Employees
4
$195,622
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BARRUS DIRECTOR 40.00
Director Key Emp
$81,709 $0 $81,709
G AARON SILER DIRECTOR 40.00
Director Key Emp
$81,409 $0 $81,409
JODIE BARRUS DIRECTOR 40.00
Director Key Emp
$32,504 $0 $32,504
ELIZABETH VICTORY DIRECTOR 0.00
Director
$0 $0 $0
MARK MIDKIFF DIRECTOR 0.00
Director
$0 $0 $0
PETER SVENDSEN DIRECTOR 0.00
Director
$0 $0 $0
SHERRY DUDLEY DIRECTOR 0.00
Director
$0 $0 $0
MAXINE AMMONS PRESIDENT 2.00
Officer Director
$0 $0 $0
JUNE L TODD TREASURER 4.00
Officer Director
$0 $0 $0
CHARLES WELLS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTINA BARRUS DIRECTOR 40.00
Key Emp
$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 No data No data No data No data
2023 $1,470,828 $1,499,652 $1,003,068 $-28,824
2022 $1,094,066 $1,372,237 $1,140,426 $-278,171
2021 $1,493,889 $831,078 $1,361,395 $662,811
2020 $583,695 $529,533 $746,445 $54,162
2019 $1,200,261 $1,226,046 $878,777 $-25,785
2018 $1,141,390 $1,173,171 $516,332 $-31,781
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