SAN ANGELO BROADWAY ACADEMY YOUTH THEATER (EIN 271832775) - 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

2013

Legal Domicile

Principal Officer

ANGELA SHANKS

Phone

3252343394

Tax Period

2023-01-01 to 2023-12-31

SAN ANGELO BROADWAY ACADEMY YOUTH THEATER, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $432K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PERFORMING ARTS EDUCATION FOR YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,035

Program Service Revenue $400,937

Investment Income $0

Other Revenue $11,276

TOTAL REVENUE $432,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,862

Fundraising Expenses $0

Program Expenses $334,510

Other Expenses $334,654

TOTAL EXPENSES $420,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,248	$373,398	+0.2%
Expenses	$420,516	$374,163	+0.1%
Net Income	$11,732	$-765	-16.3%

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

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

$49,304

Total Directors

$49,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA SHANKS	PRESIDENT	12.00	Officer Director	$49,304	$0	$49,304
LORIE SETTLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MISTY SONNENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
TONYA ORTEGA	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA LANGERHANS	MEMBER	1.00	Director	$0	$0	$0
LANNA HUBBARD	MEMBER	1.00	Director	$0	$0	$0
TRACY CAUTHORN	MEMBER	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
2024	No data	No data	No data	No data
2023	$432,248	$420,516	$24,654	$11,732
2022	$373,398	$374,163	$11,655	$-765
2021	$387,549	$395,431	$12,108	$-7,882
2020	$333,138	$317,209	$18,842	$15,929
2019	$395,575	$401,661	$3,409	$-6,086
2018	$366,449	$362,536	$7,827	$3,913

SAN ANGELO BROADWAY ACADEMY YOUTH THEATER