HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSTON CINEMA ARTS SOCIETY, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 44% operating deficit.
HOUSTON CINEMA ARTS SOCIETY PRESENTS INNOVATIVE CINEMATIC EXPERIENCES TO DIVERSE AUDIENCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $274,179 | $525,843 | -0.5% |
| Expenses | $395,083 | $448,875 | -0.1% |
| Net Income | $-120,904 | $76,968 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATT BALLESTEROS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE BATES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN COLLIER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN FANG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK FERGUSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FLEURETTE FERNANDO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY FOREMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERNARD BUN B FREEMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MILES HARPER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELICIA HARVEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAN LUNTZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA PETRELLO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTICE TIRAPELLI-JAMAIL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK WAWRO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKY WIGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN OWSLEY | PRESIDENT + INTERIM CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURENCE UNGER | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN MCNAMARA | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCI NEELY | FOUNDER/CHAIR EMERITUS | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE CREEGGAN-RIOS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$92,943 | $0 | $92,943 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $274,179 | $395,083 | $207,551 | $-120,904 |
| 2024 | $525,843 | $448,875 | $287,685 | $76,968 |
| 2023 | $451,770 | $469,244 | $210,186 | $-17,474 |
| 2022 | $430,784 | $459,645 | $226,074 | $-28,861 |
| 2021 | $418,598 | $340,177 | $253,910 | $78,421 |
| 2020 | $495,889 | $528,861 | $199,615 | $-32,972 |
| 2019 | $546,661 | $711,670 | $207,817 | $-165,009 |
Compare HOUSTON CINEMA ARTS SOCIETY with other nonprofits in Texas and across the country.