Christ in the Arts of West Texas Inc (EIN 261825004) - 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

2007

Legal Domicile

Principal Officer

Randall Hinds

Phone

8066321458

Tax Period

2024-06-01 to 2025-05-31

Christ in the Arts of West Texas Inc, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $303K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $345K exceeded revenue, resulting in a 14% operating deficit.

Mission

Christ In The Arts exists to cultivate personal transformation through skillful and worshipful expression. It is a place where students of all ages can experience the beauty and power of dramatic dance through a Christ-centered environment and community outreach events.

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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 $32,865

Program Service Revenue $263,033

Investment Income $55

Other Revenue $6,856

TOTAL REVENUE $302,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,328

Fundraising Expenses $0

Program Expenses $326,350

Other Expenses $138,425

TOTAL EXPENSES $344,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,809	$347,414	-0.1%
Expenses	$344,753	$342,201	+0.0%
Net Income	$-41,944	$5,213	-9.0%

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

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

$35,400

Total Directors

$35,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Hinds	President	40.00	Officer Director	$26,300	$0	$26,300
Anna King	Treasurer	8.00	Officer Director	$9,100	$0	$9,100
Kelly Kennedy	Secretary	1.00	Officer Director	$0	$0	$0
Jacky Howard	Director	0.50	Director	$0	$0	$0
Keith Shepherd	Director	0.50	Director	$0	$0	$0
Mike Keenum	Director	0.50	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	$302,809	$344,753	$90,643	$-41,944
2024	$347,414	$342,201	$132,589	$5,213
2023	$283,597	$293,171	$127,410	$-9,574
2022	$311,299	$268,919	$136,944	$42,380
2021	$247,772	$238,174	$120,404	$9,598
2020	$223,195	$241,018	$120,736	$-17,823
2019	$253,785	$263,424	$102,809	$-9,639

Christ in the Arts of West Texas Inc