THEATRE ARLINGTON 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

1972

Legal Domicile

Principal Officer

LYNN ROSSI SCOTT

Phone

8172619628

Tax Period

2024-01-01 to 2024-12-31

THEATRE ARLINGTON INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THEATRE ARLINGTON IS DEDICATED TO THE CULTURAL ENRICHMENT, EDUCATION AND ENTERTAINMENT OF THE CITIZENRY OF ARLINGTON, TEXAS AND THE NORTH TEXAS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,042,242 Revenue: $650,902

PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. IN 2024 THEATRE ARLINGTON:Served 10,574 students through classes, camps and...

PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. IN 2024 THEATRE ARLINGTON:Served 10,574 students through classes, camps and outreach programming.Artist in residency programs at 10 AISD elementary schools.Provided free tickets and workshops to AISD high school theater teachers and their students through the High School Theater Experience.Produced 8 plays and musicals, 4 play readings and 15 unique cabaret shows for 13,217 audience members from 208 cities and 18 states.Performed in 44 Title 1 elementary schools with an estimated audience of 8000 students.

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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 $526,421

Program Service Revenue $650,492

Investment Income $912

Other Revenue $-19,067

TOTAL REVENUE $1,158,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,262

Fundraising Expenses $85,833

Program Expenses $1,042,242

Other Expenses $694,184

TOTAL EXPENSES $1,355,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,158,758	$1,190,430	0.0%
Expenses	$1,355,996	$1,322,719	+0.0%
Net Income	$-197,238	$-132,289	+0.5%

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

100

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

$62,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN MORRIS	Executive Dir.	40.00	Officer	$62,013	$0	$62,013
ROBIN DOTSON	Secretary	1.00	Officer Director	$0	$0	$0
BRIAN GEORGE	IMM PAST PRES	1.00	Officer Director	$0	$0	$0
DIANE KINZLMAIER	Director	1.00	Director	$0	$0	$0
LYNN ROSSI SCOTT	President	1.00	Officer Director	$0	$0	$0
FELICIA ABRAM	Director	1.00	Director	$0	$0	$0
JENNA ANDERSON	Director	1.00	Director	$0	$0	$0
BARRY BONDURANT	Director	1.00	Director	$0	$0	$0
COURTNEY BARKSDALE-PEREZ	Director	1.00	Director	$0	$0	$0
AL CLARK	Director	1.00	Director	$0	$0	$0
SHALYN CLARK	Director	1.00	Director	$0	$0	$0
LORI CRAIG	Director	1.00	Director	$0	$0	$0
MARK CRAIG	Director	1.00	Director	$0	$0	$0
TRACIE DONALDSON	Director	1.00	Director	$0	$0	$0
DEBRA FREIHEIT-REICH	Director	1.00	Director	$0	$0	$0
JACK HARDAWAY	Director	1.00	Director	$0	$0	$0
PAM HARDAWAY	Director	1.00	Director	$0	$0	$0
CHARLES BRADY	Director	1.00	Director	$0	$0	$0
BRIDGET DAVIS	Director	1.00	Director	$0	$0	$0
CRAIG LIDELL	Director	1.00	Director	$0	$0	$0
KARA LIDELL	Director	1.00	Director	$0	$0	$0
CHRIS MENGER	Director	1.00	Director	$0	$0	$0
DINAH MENGER	Director	1.00	Director	$0	$0	$0
SHARON KAYE MILLER	Director	1.00	Director	$0	$0	$0
MICHAEL MILLER	Director	1.00	Director	$0	$0	$0
PENNY PATRICK	Director	1.00	Director	$0	$0	$0
DEBBIE PEACH	Director	1.00	Director	$0	$0	$0
AARON REICH	Director	1.00	Director	$0	$0	$0
PENNY REICHERT	Director	1.00	Director	$0	$0	$0
PETER SCOTT	Director	1.00	Director	$0	$0	$0
RICHARD URSO	Director	1.00	Director	$0	$0	$0
VICTORIA ESQUIBELL	Director	1.00	Director	$0	$0	$0
WILLIAM HARPER	Director	1.00	Director	$0	$0	$0
KIM PIERRET HUSSEY	Director	1.00	Director	$0	$0	$0
SUSAN MALONE	Director	1.00	Director	$0	$0	$0
TERESA MENARD	Director	1.00	Director	$0	$0	$0
MISTY SHATTO	Director	1.00	Director	$0	$0	$0
NINA JONES	Treasurer	1.00	Officer 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	$1,158,758	$1,355,996	$3,568,646	$-197,238
2023	$1,190,430	$1,322,719	$3,907,826	$-132,289
2022	$2,101,388	$1,039,501	$4,477,312	$1,061,887
2021	$3,303,259	$682,198	$3,462,720	$2,621,061
2020	$87,433	$106,158	$879,487	$-18,725
2020	$543,219	$676,219	$775,156	$-133,000
2019	$1,102,940	$878,014	$881,408	$224,926
2018	$685,458	$711,792	$865,480	$-26,334