ALLEY THEATRE

EIN: 741143076 501(c)(3) Arts, Culture & Humanities

Houston, TX

Total Revenue
$36,296,052
Total Expenses
$27,025,888
Total Assets
$113,690,152
Net Assets
$108,491,020
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
TX
Principal Officer
Jennifer Bielstein
Phone
7132289341
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $21,181,797 Revenue: $9,915,214

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...

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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.

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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 $23,616,459
Program Service Revenue $9,915,214
Investment Income $2,576,921
Other Revenue $187,458
TOTAL REVENUE $36,296,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,090,495
Fundraising Expenses $2,246,514
Program Expenses $21,181,797
Other Expenses $10,697,936
TOTAL EXPENSES $27,025,888

Year-over-Year Comparison

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%
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
56
Independent Members
56
Employees
388
Volunteers
472

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
2
$754,094
Total Directors
56
$0
Key Employees
1
$482,045
Highest Compensated
5
reported
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
$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
$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
$0 $0 $0
Lewis Kevin Board Member 2
Director
$0 $0 $0
Lightfood Lance Board Member 2
Director
$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
$0 $0 $0
Mays Thomas Board Member 2
Director
$0 $0 $0
Milisavljevic Mile Board Member 2
Director
$0 $0 $0
Miller Bruce Board Member 2
Director
$0 $0 $0
Monthy Jeremy Board Member 2
Director
$0 $0 $0
Morse Stephen Board Member 2
Director
$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
$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
$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
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 $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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