PENFOLD THEATRE COMPANY

EIN: 261368520 501(c)(3) Arts, Culture & Humanities

Round Rock, TX

Total Revenue
$441,038
Total Expenses
$391,046
Total Assets
$204,200
Net Assets
$148,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
RYAN A CROWDER
Phone
5128504849
Tax Period
2024-09-01 to 2025-08-31

PENFOLD THEATRE COMPANY, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $441K in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum. Expenses of $391K left a modest 11% surplus.

Mission

From our home in Round Rock,Penfold Theatre offers the Austin Metro North area intimate stories of empathy and hope , curates performances by premier local artists, and nurtures, theatre-makers of today and tomorrow.

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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 $197,076
Program Service Revenue $179,993
Investment Income $2,834
Other Revenue $61,135
TOTAL REVENUE $441,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,454
Fundraising Expenses $3,751
Program Expenses $293,848
Other Expenses $181,592
TOTAL EXPENSES $391,046

Year-over-Year Comparison

2024 2023 Change
Revenue $441,038 $157,947 +1.8%
Expenses $391,046 $163,389 +1.4%
Net Income $49,992 $-5,442 -10.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
17
Independent Members
N/A
Employees
5
Volunteers
N/A

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
17
$19,999
Key Employees
2
$19,999
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISSY FLANIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA OSBORNE SECRETARY 1.00
Director
$0 $0 $0
KURT WHEELER BOARD MEMBER 1.00
Director
$0 $0 $0
SUE DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH ROCHE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL RODRIQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE RHODES BOARD MEMBER 1.00
Director
$0 $0 $0
TODD RIGGAN BOARD MEMBER 1.00
Director
$0 $0 $0
AMY MCANDREW BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY RIGGAN TREASURER 1.00
Director
$0 $0 $0
NATHAN JERKINS ASSOCIATE ART DIRECTOR 10.00
Director Key Emp
$0 $0 $0
RYAN CROWDER PRODUCTING ARTISTIC DIRECTOR 40.00
Director Key Emp Highest
$19,999 $0 $19,999
PENNY BILLINGSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN BLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
DEDE BULLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
RANDALL ROBINSON PRESIDENT 1.00
Director
$0 $0 $0
BRETT WEAVER VICE PRESIDENT 1.00
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 $441,038 $391,046 $204,200 $49,992
2024 $157,947 $163,389 $147,007 $-5,442
2023 $128,071 $198,281 $135,478 $-70,210
2022 $203,223 $187,648 $208,955 $15,575
2021 $126,069 $59,509 $221,832 $66,560
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