CYT DALLAS-FORT WORTH INC

EIN: 475433430 501(c)(3) Arts, Culture & Humanities

LEWISVILLE, TX

Total Revenue
$924,133
Total Expenses
$1,006,383
Total Assets
$151,068
Net Assets
$-82,946
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
TYLER HUTCHINSON
Phone
4695670196
Tax Period
2024-07-01 to 2025-06-30

CYT DALLAS-FORT WORTH INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $924K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Christian Youth Theater develops character and creativity in kids of all ages through quality theater arts training that brings families and communities together. Cyt is an after school theater arts program for students ages 4-8. Each yearly calendar is made up of 4 ten week sessions that involve classes in theater arts and the opportunity to participate in Broadway style musicals.

Program Service Accomplishments

Program 1
Expenses: $628,707 Revenue: $301,113

CYT shows are appropriate for the entire family and are an excellent way to introduce children to the arts. Depending on age and ability, students and siblings can participate on the backstage crew...

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CYT shows are appropriate for the entire family and are an excellent way to introduce children to the arts. Depending on age and ability, students and siblings can participate on the backstage crew, technical team or the costume and make-up team, if they are not a member of the cast. We were able to see an increase in programming this year with the reduction in covid restrictions. We were able to increase the number of performances and shows and serve our population. During 4 shows we had total cast members of 233 and in-person audiences of 7,900. Due to increase in in-person audience streaming rights were eliminated.

Program 2
Expenses: $49,232 Revenue: $146,937

CYT has summer offerings for students ages 5-18. Camps are designed to be fun and energetic immersion into the world of musical theater. Camps are jam-packed with games, activities and interactive...

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CYT has summer offerings for students ages 5-18. Camps are designed to be fun and energetic immersion into the world of musical theater. Camps are jam-packed with games, activities and interactive workshops that build performance skills, self-confidence and teamwork. We were able to serve 177 campers. We received many anecdotal reports that this was the best part of the summer and their children grew in skill and confidence.

Program 3
Expenses: $37,705 Revenue: $208,506

Classes are offered over the course of three sessions Fall, Winter ,Spring. Weekly classes last for two hours and run for ten consecutive weeks. A variety of classes are offered in drama, voice...

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Classes are offered over the course of three sessions Fall, Winter ,Spring. Weekly classes last for two hours and run for ten consecutive weeks. A variety of classes are offered in drama, voice, dance and specialty classes. Most of the classes are small to ensure personal attention and growth. At the end of a CYT session, students come away with improved skills in the area of emphasis. During the fiscal year we served over 426 students and were able to grant 30 scholarships.

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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 (2024)

Revenue Breakdown

Contributions & Grants $269,470
Program Service Revenue $670,842
Investment Income $24
Other Revenue $-16,203
TOTAL REVENUE $924,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,146
Fundraising Expenses $0
Program Expenses $715,885
Other Expenses $603,237
TOTAL EXPENSES $1,006,383

Year-over-Year Comparison

2024 2023 Change
Revenue $924,133 $759,473 +0.2%
Expenses $1,006,383 $908,343 +0.1%
Net Income $-82,250 $-148,870 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
100

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
4
$75,635
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER HUTCHINSON Executive Dir. 40.00
Officer
$75,635 $0 $75,635
ANTHONY MCCLURE Treasurer 2.00
Officer Director
$0 $0 $0
CHARISSE YOUNGER Director 2.00
Director
$0 $0 $0
TRACIE OWEN CALDWELL Director 2.00
Director
$0 $0 $0
TRENA LEWIS Director 2.00
Director
$0 $0 $0
SYBIL MULOKWA Secretary 2.00
Officer Director
$0 $0 $0
SHANNON STAKES Director 2.00
Director
$0 $0 $0
TIM GROVES Chairman 2.00
Officer 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 $924,133 $1,006,383 $151,068 $-82,250
2024 $759,473 $908,343 $209,590 $-148,870
2023 $676,103 $589,854 $203,007 $86,249
2022 $477,865 $438,067 $87,277 $39,798
2021 $232,787 $194,662 $37,336 $38,125
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