CYT DALLAS-FORT WORTH INC (EIN 475433430) - 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

2015

Legal Domicile

Principal Officer

TYLER HUTCHINSON

Phone

4695670196

Tax Period

2023-07-01 to 2024-06-30

CYT DALLAS-FORT WORTH INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $759K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $908K exceeded revenue, resulting in a 20% operating deficit.

Mission

Christian Youth Theater develops character and creativity 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 divided into 4 sessions - fall, winter, spring and summer.

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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 (2023)

Revenue Breakdown

Contributions & Grants $190,883

Program Service Revenue $568,461

Investment Income $0

Other Revenue $129

TOTAL REVENUE $759,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,756

Fundraising Expenses $0

Program Expenses $685,908

Other Expenses $681,587

TOTAL EXPENSES $908,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,473	$676,103	+0.1%
Expenses	$908,343	$589,854	+0.5%
Net Income	$-148,870	$86,249	-2.7%

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

270

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

$85,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER HUTCHINSON	Executive Dir.	40.00	Officer	$49,992	$0	$49,992
SHANNON MAHONEY	Formr Manag Dir	40.00	Officer	$36,000	$0	$36,000
ANTHONY MCCLURE	Director	2.00	Director	$0	$0	$0
DAVE HOLDEN	Treasurer	2.00	Officer Director	$0	$0	$0
DIANA HENOA	Secretary	2.00	Officer Director	$0	$0	$0
SYBIL MULOKWA	CHAIR	2.00	Officer Director	$0	$0	$0
SHANNON STAKES	Director	2.00	Director	$0	$0	$0
TIM GROVES	Director	2.00	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	$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

CYT DALLAS-FORT WORTH INC