ZACHARY SCOTT THEATRE CENTER

EIN: 741369410 501(c)(3) Arts, Culture & Humanities

AUSTIN, TX

Total Revenue
$9,337,834
Total Expenses
$11,195,780
Total Assets
$10,127,405
Net Assets
$7,030,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
TX
Principal Officer
JAMIE HERLICH
Phone
5124760541
Tax Period
2023-09-01 to 2024-08-31

ZACHARY SCOTT THEATRE CENTER, founded in 1932, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $11.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

ZACH CREATES THEATER, EDUCATION, AND TRAINING PROGRAMS THAT IGNITE CONNECTION BETWEEN ARTISTS, AUDIENCES, STUDENTS, AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $5,954,534 Revenue: $5,016,972

MAINSTAGE THEATRE PRODUCTIONS: ZACH PROGRAMS A VARIETY OF PLAYS, MUSICALS, AND CONCERTS. THESE PEFORMANCES REACHED OVER 46,000 PEOPLE. THIS PROGRAMMING UTILIZED VARIOUS DESIGNERS, PERFORMERS, AND...

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MAINSTAGE THEATRE PRODUCTIONS: ZACH PROGRAMS A VARIETY OF PLAYS, MUSICALS, AND CONCERTS. THESE PEFORMANCES REACHED OVER 46,000 PEOPLE. THIS PROGRAMMING UTILIZED VARIOUS DESIGNERS, PERFORMERS, AND DIRECTORS AND ARE PROGRAMMED WITH THE GOAL OF CREATING EXCEPTIONAL THEATRE EXPERIENCES THAT INSPIRE AND ENGAGE THE AUSTIN COMMUNITY.

Program 2
Expenses: $1,324,037 Revenue: $1,829,754

EDUCATION SERVICES: CLASSES, CAMPS & OUTREACH WORKSHOPS ARE HELD FOR OVER 4,000 CHILDREN THROUGHOUT THE YEAR AT THE ZACH CAMPUS AND AT NEIGHBORING SCHOOLS AND ORGANIZATIONS. SOME CLASSES CULMINATE IN...

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EDUCATION SERVICES: CLASSES, CAMPS & OUTREACH WORKSHOPS ARE HELD FOR OVER 4,000 CHILDREN THROUGHOUT THE YEAR AT THE ZACH CAMPUS AND AT NEIGHBORING SCHOOLS AND ORGANIZATIONS. SOME CLASSES CULMINATE IN STUDENT PRODUCTIONS ATTENDED BY HUNDREDS OF PATRONS. ZACH ALSO PROGRAMS FAMILY PEFORMANCES THAT REACH OVER 25,000 STUDENTS A YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,842,324
Program Service Revenue $6,486,388
Investment Income $56,604
Other Revenue $952,518
TOTAL REVENUE $9,337,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,098,795
Fundraising Expenses $491,808
Program Expenses $7,278,571
Other Expenses $5,096,985
TOTAL EXPENSES $11,195,780

Year-over-Year Comparison

2023 2022 Change
Revenue $9,337,834 $7,825,275 +0.2%
Expenses $11,195,780 $9,987,283 +0.1%
Net Income $-1,857,946 $-2,162,008 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
49
Independent Members
49
Employees
264
Volunteers
412

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
14
$521,641
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM SCHRAMEK AT-LARGE 2.00
Officer Director
$0 $0 $0
AMY BARBEE TRUSTEE 1.00
Director
$0 $0 $0
ANDREA SHERIDAN TRUSTEE 1.00
Director
$0 $0 $0
ASHLEY THOMAS AT-LARGE 2.00
Officer Director
$0 $0 $0
BELINDA HUERTA AT-LARGE 2.00
Officer Director
$0 $0 $0
BETTYE NOWLIN SECRETARY 2.00
Officer Director
$0 $0 $0
CARL STUART TRUSTEE 1.00
Director
$0 $0 $0
CARMEN LUEVANOS EDUCATION CHAIR 2.00
Director
$0 $0 $0
CAROLINE MESSER TRUSTEE 1.00
Director
$0 $0 $0
CINDY GREENWOOD TRUSTEE 1.00
Director
$0 $0 $0
DAN JACKSON TRUSTEE 1.00
Director
$0 $0 $0
DAN STASIEWSKI TRUSTEE 1.00
Director
$0 $0 $0
DANIEL WATSON TRUSTEE 1.00
Director
$0 $0 $0
DONN GAUGER MEMBERSHIP CHAIR 2.00
Director
$0 $0 $0
ERIC NATINSKY TRUSTEE 1.00
Director
$0 $0 $0
GABE GALLAS TRUSTEE 1.00
Director
$0 $0 $0
HARRIET O'NEILL TRUSTEE 1.00
Director
$0 $0 $0
JAN PICKLE TRUSTEE 1.00
Director
$0 $0 $0
JAY FOX TRUSTEE 1.00
Director
$0 $0 $0
JESSICA WEAVER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JILLIAN PARISEAU TRUSTEE 1.00
Director
$0 $0 $0
JIM PITTS TRUSTEE 1.00
Director
$0 $0 $0
JOHN GUARAGNA TRUSTEE 1.00
Director
$0 $0 $0
JOHN HERNANDEZ TRUSTEE 1.00
Director
$0 $0 $0
JULIE WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
KAREN KENNARD TRUSTEE 1.00
Director
$0 $0 $0
KATHY HUTTO TRUSTEE 1.00
Director
$0 $0 $0
KATHY TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
LARRY CONNELLY TRUSTEE 1.00
Director
$0 $0 $0
LAURA MERRITT TRUSTEE 1.00
Director
$0 $0 $0
LESLIE LOCKETT SWEET TRUSTEE 1.00
Director
$0 $0 $0
LISA KAUFMAN TREASURER 5.00
Officer Director
$0 $0 $0
LISA RICHARDSON DEVELOPMENT CHAIR 2.00
Officer Director
$0 $0 $0
LORI KNOWLTON TRUSTEE 1.00
Director
$0 $0 $0
MARC SERIFF AT-LARGE 2.00
Officer Director
$0 $0 $0
MARION MCMILLAN MARKETING CHAIR 2.00
Director
$0 $0 $0
MARISELA HERRERA TRUSTEE 1.00
Director
$0 $0 $0
MARNIE NEAR TRUSTEE 1.00
Director
$0 $0 $0
MIA MCCORD TRUSTEE 1.00
Director
$0 $0 $0
MINDY ELLMER TRUSTEE 1.00
Director
$0 $0 $0
NANCY KUO TRUSTEE 1.00
Director
$0 $0 $0
NELDA TREVINO PRESIDENT 5.00
Officer Director
$0 $0 $0
NICO RAMSEY AT-LARGE 2.00
Officer Director
$0 $0 $0
ROBERT BUCHANAN TRUSTEE 1.00
Director
$0 $0 $0
SAM SLATE TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA BAEZ TRUSTEE 1.00
Director
$0 $0 $0
TREY DUCK GENERAL COUNSEL CHAIR 1.00
Officer Director
$0 $0 $0
WALTER KALMANS TRUSTEE 1.00
Director
$0 $0 $0
WILL COOMBES AT-LARGE 2.00
Officer Director
$0 $0 $0
DAVE STEAKLEY PRODUCING ARTISTIC DIRECTO 40.00
Officer
$249,826 $30,000 $279,826
JAMIE HERLICH MANAGING DIRECTOR 40.00
Officer
$222,190 $19,625 $241,815
DREW NEBRIG DIRECTOR OF MARKETING AND 40.00
Highest
$121,318 $8,110 $129,428
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 No data No data No data No data
2024 $9,337,834 $11,195,780 $10,127,405 $-1,857,946
2023 $7,825,275 $9,987,283 $11,921,804 $-2,162,008
2022 $8,970,304 $8,080,317 $13,530,243 $889,987
2021 $6,657,993 $4,848,681 $13,760,280 $1,809,312
2020 $6,929,912 $7,539,671 $11,728,283 $-609,759
2019 $9,527,677 $9,831,529 $11,770,382 $-303,852
2018 $9,769,020 $9,458,901 $12,540,625 $310,119
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