Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLEY THEATRE, founded in 1948, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $36.3M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.3M, a strong 26% operating margin.
To inspire and enchant lives through a variety of theatrical experiences at the highest level of artistic excellence with our Resident Acting Company at the center
Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 24/25 Season: Productions - 11; Total Attendance - 152,261; The Alley Theatre, founded in 1947 by...
Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 24/25 Season: Productions - 11; Total Attendance - 152,261; The Alley Theatre, founded in 1947 by Nina Vance in Houston, Texas, is one of the leading professional nonprofit theatre companies in the US. The Alley, which maintains a resident company of actors, directors, playwrights, and designers, performs up to eleven productions a year in two theaters (Hubbard Theatre, 774 seats and Neuhaus Theatre, 296 seats). The Alley produces a wide variety of theatrical productions, including American and European classics, musicals, contemporary plays, and new work. In addition to the theatre performance complex, the Alley has a 75,000 square foot Center for Theatre Production, which contains rehearsal space, offices, and the scene, props, and costume shops. The Alley has earned a national and international reputation for artistic achievement, including the Tony Award for Outstanding Regional Theatre. The Alley supports a robust Education and Community Engagement (ECE) department which strives to become a driving force for arts education, to create an advanced training ground for young and emerging theatre artists, and to provide a forum for community discourse, interaction and understanding. To this end, the department delivers services to local elementary, middle and high schools, provides professional development in arts integration to teachers and school administrators, and offers on-going programming to the Houston community. In the 23/24 Season, ECE delivered 119,751 contact hours of programming to 32,930 students and community members. In August 2017 Hurricane Harvey hit the Houston area. The Alley suffered significant damage from the storm and a ruptured sprinkler pipe. Acting quickly to pump out the water, clean up the mess, and restore the theatre, the Alley was able to reopen its larger Hubbard Theatre in time for the annual production of A Christmas Carol in November that same year. In January 2018, the Alley hosted its annual Alley All New Festival in the restored Neuhaus Theatre. The Alley has worked with Federal Emergency Management Agency (FEMA) and the Texas Department of Emergency Management (TDEM) to recoup financial losses due to Hurricane Harvey as well as to mitigate future flood damage. In March 2020, the Alley cancelled performances and ceased production for the remainder of the season due to the Covid-19 pandemic. One third of the Alley's artists, artisans, and support staff lost their jobs in June 2020. The entire 20/21 season was canceled, and the theatre remained closed to the public through the end of the fiscal year. Staff and management worked tirelessly to maintain the theatre, the resident company, and the core staff during the shutdown. In October 2021 the Alley reopened to live audiences with some restrictions for audiences and staff. By June 2022, the Alley had returned to pre-pandemic operations. In December 2022, the Alley launched a new production of A Christmas Carol, adapted by artistic director, Rob Melrose.
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 | $36,296,052 | $26,309,181 | +0.4% |
| Expenses | $27,025,888 | $25,046,621 | +0.1% |
| Net Income | $9,270,164 | $1,262,560 | +6.3% |
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 |
|---|---|---|---|---|---|---|
| Gladden Dean R | Managing Director | 50 |
Officer
|
$500,731 | $67,294 | $568,025 |
| Melrose Robert | Artistic Director | 50 |
Key Emp
|
$426,357 | $55,688 | $482,045 |
| Lackey Deborah | Chief Development Officer | 50 |
Highest
|
$203,600 | $17,275 | $220,875 |
| Poole Donald | Chief Financial Officer | 50 |
Officer
|
$161,738 | $24,331 | $186,069 |
| Gilchrist Edward | Director of Patron Services | 50 |
Highest
|
$173,031 | $8,111 | $181,142 |
| Kahn Brandon | General Manager | 50 |
Highest
|
$141,547 | $29,315 | $170,862 |
| Sutton Mary | Chief Education & Community Engagement Officer | 25 |
Highest
|
$162,489 | $7,426 | $169,915 |
| Siler Ellen D | Chief Marketing Officer | 50 |
Highest
|
$142,507 | $20,965 | $163,472 |
| Alkek Williams Margaret | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Bamburg Jeanna | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Brice Eloise | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Burch Ralph | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Chavez Arturo | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Dishberger Mike | Vice President Facilities | 2 |
Director
|
$0 | $0 | $0 |
| Dorfman Grant | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Finger Jonathan | Vice President Endowment | 2 |
Director
|
$0 | $0 | $0 |
| Gacita Arnold | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Gill Mignon | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Glover Joel | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Greenlee Stephen | Secretary | 2 |
Director
|
$0 | $0 | $0 |
| Griffith Phil | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Harrell Robert | Vice President Risk Management | 2 |
Director
|
$0 | $0 | $0 |
| Heinz Mike | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Huff Curtis | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jacobs Kevin | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Jalufka Valerie | Vice President Development | 2 |
Director
|
$0 | $0 | $0 |
| Jarchow Craig M | President | 2 |
Director
|
$0 | $0 | $0 |
| John Philip | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Kades Kenneth | Chair | 2 |
Director
|
$0 | $0 | $0 |
| Kessler Patrick | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Ketelsen Kathryn L | Vice President Education & Community Engagement | 2 |
Director
|
$0 | $0 | $0 |
| Kirkpatrick Carey | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Lazar Victoria | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Lewis Kevin | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Lightfood Lance | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Lopez Negrete Alex | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Lunam Richard | Vice President Finance | 2 |
Director
|
$0 | $0 | $0 |
| Mach Butch | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Madison Beth | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Marion Jesse R | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Mays Thomas | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Milisavljevic Mile | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Miller Bruce | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Monthy Jeremy | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Morse Stephen | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Nelson Rose Hochner | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Orton Kathy | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Penshorn Robert | Vice President Long Range Planning | 2 |
Director
|
$0 | $0 | $0 |
| Petrello Cynthia Ann | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Plank Roger B | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Risley Jill | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Rogers Arthur H | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Saligram Girish | Board Memeber | 2 |
Director
|
$0 | $0 | $0 |
| Shanda Douglas | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Sheikh Nadeem | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Smith W Creighton | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Stark Lois Farfel | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Stewart Tina Raham | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Tellepsen Trent | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Thornton Rob | Board Member | 2 |
Director
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$0 | $0 | $0 |
| Verma Dheeraj | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Weaver Sharyn A | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Wyatt Lynn | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Yankowsky Kevin | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $36,296,052 | $27,025,888 | $113,690,152 | $9,270,164 |
| 2024 | $26,309,181 | $25,046,621 | $101,801,697 | $1,262,560 |
| 2023 | $26,118,373 | $26,594,989 | $98,816,172 | $-476,616 |
| 2022 | $23,693,562 | $20,620,946 | $96,110,242 | $3,072,616 |
| 2021 | $20,544,932 | $13,156,182 | $99,755,068 | $7,388,750 |
| 2020 | $16,689,517 | $20,314,413 | $88,025,875 | $-3,624,896 |
| 2019 | $23,135,199 | $21,793,830 | $87,965,451 | $1,341,369 |
| 2018 | $25,830,685 | $20,642,852 | $93,972,249 | $5,187,833 |
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