DENTON COMMUNITY THEATRE (EIN 237112511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

RUDOLPH MENN

Phone

9403827014

Tax Period

2025-01-01 to 2025-12-31

DENTON COMMUNITY THEATRE, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $731K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $631K left a modest 14% surplus.

Mission

ORGANIZATIONS MISSION PRODUCTION OF STAGE PLAYS AND THEATRE CLASSES TO ENHANCE THE QUALITY OF LIFE AND PURSUE THE THEATRE MISSION OF EDUCATING THROUGH ARTS THAT WERE ENJOYED BY THEATRE ATTENDEES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $314,311

Program Service Revenue $385,300

Investment Income $31,491

Other Revenue $0

TOTAL REVENUE $731,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,617

Fundraising Expenses $102,316

Program Expenses $379,563

Other Expenses $343,407

TOTAL EXPENSES $631,024

Year-over-Year Comparison

	2025	2024	Change
Revenue	$731,102	$639,351	+0.1%
Expenses	$631,024	$664,677	-0.1%
Net Income	$100,078	$-25,326	-5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$83,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BARROW	MANAGING DIRECTOR	50.0	Key Emp	$83,817	$0	$83,817
CALEB NORRIS	PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
NANCI KIMMEY	BOARD MEMBER	2.0	Director	$0	$0	$0
NORMAN POMERANCE	PRESIDENT ELECT	4.0	Officer Director	$0	$0	$0
RUDY MENN	TREASURER	5.0	Officer Director	$0	$0	$0
LINDA RUBIN	BOARD MEMBER	4.0	Director	$0	$0	$0
SUSAN MCGUIRE COOKSEY	SECRETARY	4.0	Officer Director	$0	$0	$0
NICOLE PROBST	VICE PRESIDENT	4.0	Officer Director	$0	$0	$0
RONI BEASLEY	BOARD MEMBER	2.0	Director	$0	$0	$0
PETE KAMP	PRESIDENT	6.0	Officer Director	$0	$0	$0
MINDY ARENDT	BOARD MEMBER	2.0	Director	$0	$0	$0
CASSANDRA BERRY	VICE PRESIDENT	3.0	Director	$0	$0	$0
DONNA TRAMMELL	BOARD MEMBER	2.0	Director	$0	$0	$0
TANYA BLIXT	VICE PRESIDENT	4.0	Officer Director	$0	$0	$0
LINDA EADDY	BOARD MEMBER	2.0	Director	$0	$0	$0
DON EDWARDS	BOARD MEMBER	2.0	Director	$0	$0	$0
DENIS STEPHENS	BOARD MEMBER	2.0	Director	$0	$0	$0
TERRY NOBLES	BOARD MEMNBER	3.0	Director	$0	$0	$0
JANET SHELTON	BOARD MEMNBER	2.0	Director	$0	$0	$0
NINA AUSTIN	VICE PRESIDENT	4.0	Officer	$0	$0	$0
KRISTEN RAY DEAL	VICE PRESIDENT	3.0	Officer	$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	$731,102	$631,024	$679,489	$100,078
2024	$639,351	$664,677	$574,021	$-25,326
2023	$606,047	$601,565	$592,750	$4,482
2022	$552,568	$545,145	$570,113	$7,423
2021	$401,517	$425,144	$555,634	$-23,627
2020	$500,105	$411,830	$523,312	$88,275
2020	$102,139	$139,904	$525,816	$-37,765

DENTON COMMUNITY THEATRE