ART & DRAMA CENTRE THEATRE

EIN: 273293759 501(c)(3) Arts, Culture & Humanities

Plano, TX

Total Revenue
$713,708
Total Expenses
$651,273
Total Assets
$66,451
Net Assets
$66,451
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
Jamey Jamison
Phone
9728813228
Tax Period
2025-01-01 to 2025-12-31

ART & DRAMA CENTRE THEATRE, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $714K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $651K left a modest 9% surplus.

Mission

Art Centre Theatres mission is to strengthen our community by providing accessible, inclusive performing arts education and live theatre experiences for all ages. We create a welcoming environment where children, teens, adults, seniors, veterans, and justice-involved individuals can learn, create, and belong. Through classes, productions, camps, and outreach programs, participants develop confidence, communication, teamwork, and social-emotional skills while gaining practical workforce abilities in acting, technical theatre, and production. We remove financial and social barriers through low-cost and free programming so families of all backgrounds can participate. By combining artistic expression with mentorship and real responsibilities inside a working theatre, we promote personal growth, positive relationships, and civic engagement. Our goal is not only to produce plays, but to use the arts as a tool for education, well-being, and opportunity that strengthens both individuals and t

Program Service Accomplishments

Program 1
Expenses: $198,211 Revenue: $222,408

The revenue from this program was generated by live touring and incidental performances by live theatre productions offsite and in our home-base. Deficits were made up through corporate and private...

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The revenue from this program was generated by live touring and incidental performances by live theatre productions offsite and in our home-base. Deficits were made up through corporate and private donations. Revenue listed indicates monies gleaned from ticket sales, donations and booking costs. Costs above revenue earned was covered by donation amounts to the program

Program 2
Expenses: $23,155 Revenue: $18,572

The revenue generated by this program came from tuition and fees from outside classes, workshops and corporate event training & shows(ticketed & sponsored or underwritten) that occurred within and...

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The revenue generated by this program came from tuition and fees from outside classes, workshops and corporate event training & shows(ticketed & sponsored or underwritten) that occurred within and outside of the theatre and were educational or informational in nature relating all subjects involving the arts. Deficits were made up of private donations. Revenue in this section is defined as to money taken in by the tuition and fees for the classes, workshops and events that directly came from those activities. Costs above those earnings were made up for by donations to even out the cost

Program 3
Expenses: $73,444 Revenue: $22,812

This program is partially funded by a grant from the Community Foundations. This program is a 2 week long 8 hour daily M-F Summer Arts & events camp Grant allowing us to partially scholarship 500 +...

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This program is partially funded by a grant from the Community Foundations. This program is a 2 week long 8 hour daily M-F Summer Arts & events camp Grant allowing us to partially scholarship 500 + students into the summer program without the families of those involved having to pay for the program costs. It also includes a free lunch that is provided by a partnership with a secondary nonprofits, who provide free food services to the youth. The program runs for 10 weeks and involves exposure to all areas of artistic training; music, dance, art, theatre, improvisational skills, and much more.

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,028
Program Service Revenue $465,680
Investment Income $0
Other Revenue $0
TOTAL REVENUE $713,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,689
Fundraising Expenses $0
Program Expenses $429,685
Other Expenses $511,584
TOTAL EXPENSES $651,273

Year-over-Year Comparison

2025 2024 Change
Revenue $713,708 $652,659 +0.1%
Expenses $651,273 $648,968 +0.0%
Net Income $62,435 $3,691 +15.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
3000

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cathy Feldman Presidents 3.00
Officer
$0 $0 $0
Rozalinda Valasquez Treasurer 3.00
Officer
$0 $0 $0
Frances Evans Tresuer 3.00
Officer
$0 $0 $0
Byron Frazier Officer 3.00
Officer
$0 $0 $0
Shawn Greenberg Vice-President 3.00
Officer
$0 $0 $0
Jamey Jamison 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
2025 $713,708 $651,273 $66,451 $62,435
2024 $652,659 $648,968 $4,016 $3,691
2023 $676,285 $675,960 $325 $325
2022 $378,339 $378,339 No data No data
2021 $350,681 $350,681 No data No data
2020 $281,199 $280,890 $338 $309
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