Miller Theatre Advisory Board Inc

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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

Formation Year

1970

Legal Domicile

Principal Officer

Romulo T Cisneros

Phone

8324877102

Tax Period

2024-01-01 to 2024-12-31

Miller Theatre Advisory Board Inc, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

MTAB acts as a steward of public and private funds to provide professional-caliber performances, free to the public, at Miller Outdoor Theatre for the cultural enrichment of Houston's diverse communities and visitors to the city.

Program Service Accomplishments

Program 1

Expenses: $3,551,435 Revenue: $21,803

Miller Theatre Advisory Board, Inc. (MTAB), a component unit of the City of Houston (the City), is a Texas nonprofit corporation created by the City in 1970 to advance the educational and cultural...

Miller Theatre Advisory Board, Inc. (MTAB), a component unit of the City of Houston (the City), is a Texas nonprofit corporation created by the City in 1970 to advance the educational and cultural interests of the people of Houston through a continuing program of artistic, educational, and cultural events at the Miller Outdoor Theatre, an amphitheater in Hermann Park owned and operated by the City. Miller Outdoor Theatre offers an extensive season of culturally and artistically diverse performances, free of charge to the public.

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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 $5,537,578

Program Service Revenue $21,803

Investment Income $1,044

Other Revenue $-1,401

TOTAL REVENUE $5,559,024

Expense Breakdown

Grants Paid $187,521

Salaries & Benefits $565,010

Fundraising Expenses $148,093

Program Expenses $3,551,435

Other Expenses $3,015,815

TOTAL EXPENSES $3,858,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,559,024	$4,946,144	+0.1%
Expenses	$3,858,346	$4,899,433	-0.2%
Net Income	$1,700,678	$46,711	+35.4%

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

Volunteers

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

$284,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Romulo T Cisneros	Chair	2.00	Officer Director	$0	$0	$0
Miriam Meyers	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Hal Roach Jr	Vice Chair	1.00	Officer Director	$0	$0	$0
Robin Klaes	Secretary	1.00	Officer Director	$0	$0	$0
James Campbell	Treasurer to 12/24	1.00	Officer Director	$0	$0	$0
Allen Ueckert	Treasurer from 12/24	1.00	Officer Director	$0	$0	$0
David Anderson III	Member	1.00	Director	$0	$0	$0
Catherine Brock	Member	1.00	Director	$0	$0	$0
June Deadrick	Member	1.00	Director	$0	$0	$0
Thomas DeBesse	Member	1.00	Director	$0	$0	$0
Nikki Hill	Member	1.00	Director	$0	$0	$0
Traci Savoy Jack	Member	1.00	Director	$0	$0	$0
Victor Kendall	Member	1.00	Director	$0	$0	$0
Joseph Manero	Member	1.00	Director	$0	$0	$0
Randy McKinney	Member	1.00	Director	$0	$0	$0
John D Edwards MD	Member	1.00	Director	$0	$0	$0
Dr Norma Mendoza	Member	1.00	Director	$0	$0	$0
Cydonii Miles	Member	1.00	Director	$0	$0	$0
Jessica Olmos	Member	1.00	Director	$0	$0	$0
Jakki Wiley	Member	1.00	Director	$0	$0	$0
Jenny Yang	Member	1.00	Director	$0	$0	$0
Claudia De Vasco	Managing Director	40.00	Officer	$150,000	$9,000	$159,000
Reginal Burns	Director of Finance & Oper	40.00	Officer	$104,190	$21,646	$125,836

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	$5,559,024	$3,858,346	$5,525,928	$1,700,678
2023	$4,946,144	$4,899,433	$3,780,627	$46,711
2022	$4,326,650	$3,367,466	$3,790,467	$959,184
2021	$2,295,779	$2,242,403	$3,086,117	$53,376
2020	$2,079,195	$896,928	$2,828,154	$1,182,267
2019	$2,972,028	$3,053,378	$1,718,905	$-81,350
2018	$3,197,911	$3,149,334	$1,791,250	$48,577