UPTOWN PLAYERS INC

EIN: 364591959 501(c)(3) Arts, Culture & Humanities

DALLAS, TX

Total Revenue
$938,104
Total Expenses
$1,060,215
Total Assets
$1,308,819
Net Assets
$376,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
BRIAN JANSEN
Phone
2142192718
Tax Period
2025-01-01 to 2025-12-31

UPTOWN PLAYERS INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $938K in total revenue in fiscal year 2025. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of Uptown Players is to present professional theatre that meets a rising demand in the LGBTQ+ community for audiences to see their life experiences represented on stage. Our diverse productions represent the LGBTQ+ community attitudes, mindsets and prospectives about their lives and current situation. We also provide the LGBTQ+ community an opportunity to examine itself and to develop confidence, self-awareness, and pride. We provide a safe place for LGBTQ+ patrons and their allies to fellowship, educate and entertain through plays and musicals that create a greater positive public awareness and acceptance through the performing arts.

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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 $483,067
Program Service Revenue $382,119
Investment Income $1,225
Other Revenue $71,693
TOTAL REVENUE $938,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,055
Fundraising Expenses $2,847
Program Expenses $783,100
Other Expenses $696,160
TOTAL EXPENSES $1,060,215

Year-over-Year Comparison

2025 2024 Change
Revenue $938,104 $958,520 0.0%
Expenses $1,060,215 $982,213 +0.1%
Net Income $-122,111 $-23,693 +4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
32
Volunteers
125

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
7
$149,576
Total Directors
12
$149,576
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CRAIG LYNCH EXEC. PRODUCER 3.00
Officer Director
$78,808 $0 $78,808
JEFFREY A RANE EXEC. PRODUCER 3.00
Officer Director
$70,768 $0 $70,768
NANCY RUBIN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
Barbara Rosenberg Board Member 1.00
Director
$0 $0 $0
BRIAN JANSEN President 3.00
Officer Director
$0 $0 $0
DAVID GIFFORD-ROBINSON Treasurer 3.00
Officer Director
$0 $0 $0
Phil Perry Vice President 3.00
Officer Director
$0 $0 $0
Tomas Soto Secretary 2.00
Officer Director
$0 $0 $0
Jannelle Gray BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG DOREY BOARD MEMBER 1.00
Director
$0 $0 $0
TRI MCBATH BOARD MEMBER 1.00
Director
$0 $0 $0
Ruby Aldana Board 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
2025 $938,104 $1,060,215 $1,308,819 $-122,111
2024 $958,520 $982,213 $1,453,347 $-23,693
2023 $809,655 $868,452 $1,406,728 $-58,797
2022 $1,186,650 $955,594 $1,502,038 $231,056
2021 $865,128 $698,505 $419,706 $166,623
2020 $385,587 $401,013 $233,307 $-15,426
2019 $825,311 $844,969 $130,067 $-19,658
2018 $926,336 $924,178 $144,624 $2,158
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