TEXAS EDUCATIONAL THEATRE ASSOCIATION INC (EIN 237120592) - Form 990 Financial Analysis & Trantor Score

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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

1951

Legal Domicile

Principal Officer

ADRIAN GALLARDO

Phone

8323038382

Tax Period

2022-09-01 to 2023-08-31

TEXAS EDUCATIONAL THEATRE ASSOCIATION INC, founded in 1951, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2022. Revenue surged 188% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT, PROMOTE, AND EXPAND EDUCATIONAL THEATRE AT ALL LEVELS BY PROVIDING THE FOLLOWING: QUALITY EDUCATIONAL OPPORTUNITIES; A NETWORK FOR RESOURCES, SUPPORT, AND EXPANSION; AN ADVOCACY BASE; A FORUM FOR ESTABLISHING STANDARDS, PROGRAMS, AND PROJECTS IN ORDER TO CELEBRATE THE IMPORTANCE OF THE THEATRE IN THE HUMAN EXPERIENCE; PRINCIPLES, TRAINING AND PRACTICES THAT ARE COMMITTED TO CULTURALLY RESPONSIVE TEACHING AND THE PROMOTION OF EQUITY, DIVERSITY, INCLUSION, AND ACCESSIBILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $131,696

Program Service Revenue $197,800

Investment Income $9,978

Other Revenue $0

TOTAL REVENUE $339,474

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,393

Other Expenses $338,951

TOTAL EXPENSES $358,951

Year-over-Year Comparison

	2022	2021	Change
Revenue	$339,474	$117,745	+1.9%
Expenses	$358,951	$187,634	+0.9%
Net Income	$-19,477	$-69,889	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS SPRINGFIELD	PRESIDENT	20.00	Officer Director	$0	$0	$0
ERIN MOORE	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
PERRY CRAFTON	PAST PRESIDENT	20.00	Director	$0	$0	$0
TANA HOWARD	SECRETARY	10.00	Officer Director	$0	$0	$0
TIMOTHY ESTELLE	TREASURER	30.00	Officer Director	$0	$0	$0
ADRIAN GALLARDO	TREASURER-ELECT	10.00	Officer Director	$0	$0	$0
JULIO MORALES	K-12 CHAIR	10.00	Officer Director	$0	$0	$0
REBECCA WORLEY	HIGHER EDUCATION CHAIR	10.00	Officer Director	$0	$0	$0
JACKIE DEMONTMOLLIN	ADMINISTRATOR COMMITTE CHA	10.00	Officer Director	$0	$0	$0
GRETA PETERSON	HISTORIAN	10.00	Director	$0	$0	$0
MAGDA MIRELEZ	MEMBER AT LARGE	10.00	Director	$0	$0	$0
CLEO HOUSE	MEMBER AT LARGE	10.00	Director	$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	$339,474	$358,951	$605,995	$-19,477
2022	$117,745	$187,634	$646,696	$-69,889
2021	$159,105	$215,251	$705,536	$-56,146
2020	$350,448	$463,066	$701,022	$-112,618
2019	$374,665	$414,122	$932,906	$-39,457
2018	$425,081	$410,006	$935,914	$15,075

TEXAS EDUCATIONAL THEATRE ASSOCIATION INC