GRANBURY THEATRE COMPANY INC (EIN 453935915) - 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

2011

Legal Domicile

Principal Officer

MICKY SHEARON

Phone

8172797412

Tax Period

2024-01-01 to 2024-12-31

GRANBURY THEATRE COMPANY INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

Granbury Theatre Company educates the public on subjects useful to the community and promotes the arts and cultural awareness. The organization enriches the community with high quality theatre presentations for adults and children.

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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 $0

Program Service Revenue $1,824,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,824,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,270

Fundraising Expenses $0

Program Expenses $1,827,600

Other Expenses $2,195,858

TOTAL EXPENSES $2,261,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,654	$1,961,448	-0.1%
Expenses	$2,261,128	$2,351,382	0.0%
Net Income	$-436,474	$-389,934	+0.1%

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
MICKY SHEARON	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL HYDE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF MEADOR	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHY CASEY	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	$1,824,654	$2,261,128	$300,191	$-436,474
2023	$1,961,448	$2,351,382	$736,665	$-389,934
2022	$2,023,059	$2,094,948	$1,205,443	$-71,889
2021	$2,515,409	$1,418,923	$1,277,332	$1,096,486
2020	$583,737	$623,677	$261,092	$-39,940
2019	$1,579,938	$1,510,949	$337,445	$68,989
2018	$1,318,381	$1,227,760	$268,456	$90,621

GRANBURY THEATRE COMPANY INC