Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Austin Scottish Rite Community and Childrens Theatre Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $458K in total revenue in fiscal year 2024. Expenses of $513K exceeded revenue, resulting in a 12% operating deficit.
Austin Scottish Rite Theatre's mission is to share and preserve the historic Masonic facility, serving the greater community through high quality performing art, educational programs and events.
Produced full productions for both children and families. In addition to regular performances for adults, there were reduced price ticket events for weekday schools serving Austin area schools. The...
Produced full productions for both children and families. In addition to regular performances for adults, there were reduced price ticket events for weekday schools serving Austin area schools. The Theatre also provided free performances for disadvantaged and disabled groups. The Theatre also provided rental space for theater groups that serve disadvantaged young adults.
Rented facilities to further exempt purposes of Non-Profit and Charitable organizations.
Provided summer camp programming designed to empower youth through theater arts. The camps introduced elementary-aged youth to the following elements of theater production: acting, stage management...
Provided summer camp programming designed to empower youth through theater arts. The camps introduced elementary-aged youth to the following elements of theater production: acting, stage management, scene construction, drama elements, and stage direction. All participants were mentored by local theater artists and a performance at the end of each camp was given for family and friends.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $457,853 | $459,282 | 0.0% |
| Expenses | $513,349 | $506,700 | +0.0% |
| Net Income | $-55,496 | $-47,418 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| Deanna Bellardinelli | Executive Dir. | 40.00 |
Officer
|
$58,200 | $0 | $58,200 |
| Don Eames | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Richard Garrett | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Brian Haulotte | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Ron Roberts | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Raul Scully | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Brian Vance | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Andrew Gray | President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Ford Meadows | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Justin Yancy | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $457,853 | $513,349 | $3,242,331 | $-55,496 |
| 2023 | $459,282 | $506,700 | $3,310,458 | $-47,418 |
| 2022 | $441,205 | $495,807 | $3,366,440 | $-54,602 |
| 2021 | $584,678 | $326,314 | $3,497,218 | $258,364 |
| 2020 | $548,209 | $335,315 | $3,364,684 | $212,894 |
| 2019 | $517,640 | $533,867 | $3,192,140 | $-16,227 |
| 2018 | $557,965 | $549,038 | $2,915,954 | $8,927 |
Compare Austin Scottish Rite Community and Childrens Theatre Inc with other nonprofits in Texas and across the country.