Silsbee Little Theater Inc of Silsbee Texas (EIN 741749055) - 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

1965

Legal Domicile

Principal Officer

Mathew Morones

Phone

4097812677

Tax Period

2023-06-01 to 2024-05-31

Silsbee Little Theater Inc of Silsbee Texas, founded in 1965, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $14K, a strong 30% operating margin.

Mission

THEATER AND ARTS PROMOTION

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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 $2,532

Program Service Revenue $17,183

Investment Income $27,188

Other Revenue $1,334

TOTAL REVENUE $48,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,320

Other Expenses $33,755

TOTAL EXPENSES $33,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,237	$44,262	+0.1%
Expenses	$33,755	$29,032	+0.2%
Net Income	$14,482	$15,230	0.0%

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

N/A

Volunteers

150

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRI HOFFMAN	President	1.00	Officer Director	$0	$0	$0
Kathy Merritt	Secretary	1.00	Officer Director	$0	$0	$0
Richard Atmar	Director	1.00	Director	$0	$0	$0
JENNIFER MORONES	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Merritt	Director	1.00	Director	$0	$0	$0
Monique Stewart	Director	1.00	Director	$0	$0	$0
Misti Doucet	Director	1.00	Director	$0	$0	$0
Matthew Morones	Director	1.00	Director	$0	$0	$0
BYRON ATMAR	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE ATMAR	DIRECTOR	1.00	Director	$0	$0	$0
CASEY FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
DWANNA RASNICK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARBLE	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN WAGNER	DIRECTOR	1.00	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	$48,237	$33,755	$762,211	$14,482
2023	$44,262	$29,032	$710,260	$15,230
2022	$67,426	$36,605	$722,575	$30,821
2021	$27,884	$22,833	$751,749	$5,051
2020	$35,019	$43,946	$693,883	$-8,927

Silsbee Little Theater Inc of Silsbee Texas