LEVELLAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEVELLAND WALLACE THEATER, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $1.4M, a strong 83% operating margin.
RESTORATION AND RENOVATION OF THE WALLACE THEATER; TO BECOME THE PREMIERE CINEMA AND LIVE PERFORMANCE VENUE IN WEST TEXAS.
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 | $1,712,968 | $2,077,362 | -0.2% |
| Expenses | $291,561 | $375,933 | -0.2% |
| Net Income | $1,421,407 | $1,701,429 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| TANIA MOODY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENVER BRUNER | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH OSBURN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| IRIS KEELING | EX-OFFICIO | 5.00 |
Director
|
$0 | $0 | $0 |
| LORIE MARQUEZ | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE CAMPBELL | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MEG SLATER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TREY SALDANA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOE TUBB | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RANDAL RAMIREZ | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CALEB BAKER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVI FOSTER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PRENTICE FRED | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| REBECCA MACHA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BILLON PALMER-WEBB | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LEEANN PAXTON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ALYCYN KEELING | EXECUTIVE DIRECTOR | 50.00 |
Key Emp
Highest
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,712,968 | $291,561 | $4,931,806 | $1,421,407 |
| 2023 | $2,077,362 | $375,933 | $3,213,652 | $1,701,429 |
| 2022 | $919,720 | $262,532 | $1,514,281 | $657,188 |
| 2021 | $513,702 | $205,216 | $853,390 | $308,486 |
| 2020 | $222,529 | $117,363 | $558,684 | $105,166 |
| 2019 | $130,351 | $123,818 | $457,373 | $6,533 |
| 2018 | $235,060 | $129,396 | $444,634 | $105,664 |
Compare LEVELLAND WALLACE THEATER with other nonprofits in Texas and across the country.