CHRISTIAN YOUTH THEATER AUSTIN

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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

2018

Legal Domicile

Principal Officer

TIM NOVAK

Phone

5123329319

Tax Period

2020-01-01 to 2020-12-31

CHRISTIAN YOUTH THEATER AUSTIN, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $66K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 89% operating deficit.

Mission

Christian Youth Theater develops character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the Creator.

Program Service Accomplishments

Program 1

Expenses: $73,087 Revenue: $54,982

Christian Youth Theater develops character and creativity in kids of all ages through quality theater arts training that brings families and communities together while reflecting the Creator.

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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 (2020)

Revenue Breakdown

Contributions & Grants $10,857

Program Service Revenue $54,976

Investment Income $6

Other Revenue $0

TOTAL REVENUE $65,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,230

Fundraising Expenses $901

Program Expenses $73,087

Other Expenses $80,250

TOTAL EXPENSES $124,480

Year-over-Year Comparison

	2020	2019	Change
Revenue	$65,839	$270,197	-0.8%
Expenses	$124,480	$231,542	-0.5%
Net Income	$-58,641	$38,655	-2.5%

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

N/A

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

$12,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM NOVAK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RANDY FENIMORE	MEMBER	1.00	Director	$0	$0	$0
ERIN MACLEOD	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE NOVAK	MEMBER	1.00	Director	$12,500	$0	$12,500
JORDAN NOVAK	MEMBER	1.00	Director	$0	$0	$0
JOANNE BURKS	MEMBER	1.00	Director	$0	$0	$0
CINDY UNG	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
2020	$65,839	$124,480	$84,758	$-58,641