THEATRE NETWORK OF TEXAS INC

EIN: 237258333 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$198,068
Total Expenses
$180,198
Total Assets
$218,716
Net Assets
$188,564
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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
1972
Legal Domicile
TX
Principal Officer
DENNIS YSLAS
Phone
8172914729
Tax Period
2024-01-01 to 2024-12-31

THEATRE NETWORK OF TEXAS INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2024. Expenses of $180K left a modest 9% surplus.

Mission

THE MISSION OF THEATRE NETWORK OF TEXAS, INC. IS TO SERVE AND SUPPORT THEATRES, THEIR CONSTITUENTS AND ADJACENT ORGANIZATIONS THROUGH EDUCATION, NETWORKING, PROMOTING AND CONSULTATION ACTIVITIES WHICH INCLUDE FESTIVALS, INTERNSHIPS AND NEW WORKS NURTURING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,089
Program Service Revenue $79,979
Investment Income $0
Other Revenue $0
TOTAL REVENUE $198,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,353
Fundraising Expenses $0
Program Expenses $90,104
Other Expenses $65,845
TOTAL EXPENSES $180,198

Year-over-Year Comparison

2024 2023 Change
Revenue $198,068 $186,875 +0.1%
Expenses $180,198 $190,974 -0.1%
Net Income $17,870 $-4,099 -5.4%
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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Governance

Voting Members
18
Independent Members
18
Employees
6
Volunteers
200

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
0
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS YSLAS EXECUTIVE DIRECTOR 40.00
$58,665 $0 $58,665
PRESTON ISHAM PROGRAMS MANAGER 40.00
$33,425 $0 $33,425
SUSAN MELE Vice President 3.00
Director
$0 $0 $0
VELMA DE LOS SANTOS Vice President 3.00
Director
$0 $0 $0
C DAVID HILL Director 3.00
Director
$0 $0 $0
MELANIE BRUMIT Secretary 3.00
Director
$0 $0 $0
SUSAN BURGE Director 3.00
Director
$0 $0 $0
MA STERLING Director 3.00
Director
$0 $0 $0
LISA HOLCOMB President 3.00
Director
$0 $0 $0
SARAH CURTIS Treasurer 3.00
Director
$0 $0 $0
HEATHER MAY Director 3.00
Director
$0 $0 $0
MICHAEL TEER Director 3.00
Director
$0 $0 $0
JASON CRESPIN Director 3.00
Director
$0 $0 $0
CHARLOTTE DAMERON Director 3.00
Director
$0 $0 $0
ALICE DUERKSEN Director 3.00
Director
$0 $0 $0
DAVID ECK Director 3.00
Director
$0 $0 $0
RANDY HAM Director 3.00
Director
$0 $0 $0
JOSHUA MAXWELL Director 3.00
Director
$0 $0 $0
AMY GOODYEAR Director 3.00
Director
$0 $0 $0
SARAH TACEY Director 3.00
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
2025 No data No data No data No data
2024 $198,068 $180,198 $218,716 $17,870
2023 $186,875 $190,974 $371,025 $-4,099
2022 $226,172 $151,364 $390,112 $74,808
2021 $143,739 $148,620 $323,229 $-4,881
2020 $188,997 $191,111 $345,154 $-2,114
2019 $273,265 $273,265 $333,983 No data
2018 $250,722 $256,135 $327,631 $-5,413
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