Classic Theatre of San Antonio (EIN 262824614) - 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

Ruben Jauregui Jr

Phone

2104683900

Tax Period

2024-01-01 to 2024-12-31

Classic Theatre of San Antonio, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 51% operating deficit.

Mission

WE SEEK TO ACHIEVE OUR MISSION BY CREATING CONNECTIONS AND CONVERSATIONS THROUGH COMPELLING CLASSIC WORKS.

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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 $192,124

Program Service Revenue $55,448

Investment Income $0

Other Revenue $20,058

TOTAL REVENUE $267,630

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $122,140

Fundraising Expenses $19,900

Program Expenses $316,512

Other Expenses $182,902

TOTAL EXPENSES $405,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,630	$337,950	-0.2%
Expenses	$405,042	$479,851	-0.2%
Net Income	$-137,412	$-141,901	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN LOEWENBERG	Chairman	1.00	Officer Director	$0	$0	$0
CHRIS BERRY	Co-Chair	1.00	Officer Director	$0	$0	$0
NURIA MITCHELL	Treasurer	1.00	Officer Director	$0	$0	$0
CHERYL TANNER	Secretary	1.00	Officer Director	$0	$0	$0
ELIZABETH C RAMIREZ PhD	DEI Committee, Chair	1.00	Officer Director	$0	$0	$0
STUART SCHLOSSBERG JD	Fundraising Committee, Co-Chair	1.00	Officer Director	$0	$0	$0
MEGAN BONETA	Director	1.00	Director	$0	$0	$0
RENEE GARVENS	Director	1.00	Director	$0	$0	$0
NORBERT GONZALES JR CPA JD	Director	1.00	Director	$0	$0	$0
DEBORAH OMOWALE	Director	1.00	Director	$0	$0	$0
MICHAEL TREXLER	Director	1.00	Director	$0	$0	$0
ASIA CIARAVINO	Executive Director	40.00	Officer	$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	$267,630	$405,042	$74,556	$-137,412
2023	$337,950	$479,851	$210,758	$-141,901
2022	$449,399	$327,329	$362,808	$122,070
2021	$351,246	$342,758	$230,531	$8,488
2020	$399,643	$295,539	$222,044	$104,104
2019	$351,961	$380,860	$117,940	$-28,899

Classic Theatre of San Antonio