Christian Youth Theatre Houston (EIN 562604290) - 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

2006

Legal Domicile

Principal Officer

Doug Berry

Phone

2814605315

Tax Period

2024-08-01 to 2025-07-31

Christian Youth Theatre Houston, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $899K in total revenue in fiscal year 2024. Expenses of $831K left a modest 8% surplus.

Mission

Theater education for 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 $93,865

Program Service Revenue $798,276

Investment Income $5,970

Other Revenue $828

TOTAL REVENUE $898,939

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $127,094

Fundraising Expenses $0

Program Expenses $822,651

Other Expenses $700,366

TOTAL EXPENSES $831,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,939	$838,725	+0.1%
Expenses	$831,060	$796,129	+0.0%
Net Income	$67,879	$42,596	+0.6%

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

2864

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

$49,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Reid	Chairman	5.00	Officer	$0	$0	$0
Amy Kerne	Secretary	5.00	Officer	$0	$0	$0
Ari Kogut	Treasurer	5.00	Officer	$0	$0	$0
Doug Berry	Director	5.00	Director	$0	$0	$0
Bernie Kadlubar	Director	5.00	Director	$0	$0	$0
Christina Sato	Director	5.00	Director	$0	$0	$0
Kent Yeates	Director	5.00	Director	$0	$0	$0
Ashlie Driver	Executive Director	40.00	Key Emp	$49,333	$0	$49,333
Gabrielle Allen	Director	5.00		$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	$898,939	$831,060	$480,266	$67,879
2024	$838,725	$796,129	$430,272	$42,596
2023	$817,073	$745,764	$389,563	$71,309
2022	$665,172	$619,982	$339,624	$45,190
2021	$602,636	$496,719	$216,374	$105,917
2020	$456,037	$513,743	$123,948	$-57,706
2019	$672,142	$615,639	$129,068	$56,503

Christian Youth Theatre Houston