BAY AREA HOUSTON BALLET & THEATRE

EIN: 742058421 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$691,532
Total Expenses
$724,338
Total Assets
$436,274
Net Assets
$389,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
BROOKS CIMA
Phone
2814801617
Tax Period
2024-01-01 to 2024-12-31

BAY AREA HOUSTON BALLET & THEATRE, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $692K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT.

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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 $253,093
Program Service Revenue $299,617
Investment Income $1,535
Other Revenue $137,287
TOTAL REVENUE $691,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,161
Fundraising Expenses $34,380
Program Expenses $486,756
Other Expenses $622,177
TOTAL EXPENSES $724,338

Year-over-Year Comparison

2024 2023 Change
Revenue $691,532 $612,576 +0.1%
Expenses $724,338 $560,347 +0.3%
Net Income $-32,806 $52,229 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
N/A

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE ABBEY BOARD VICE C 3.00
Officer Director
$0 $0 $0
CYNDY BUTCHER BOARD SECRET 3.00
Officer Director
$0 $0 $0
KIMBERLY CAMPBELL BOARD TREASU 3.00
Officer Director
$0 $0 $0
BROOKS CIMA BOARD CHAIR 4.00
Officer Director
$0 $0 $0
STEPHANIE CLAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAM CULPEPPER CRONK BOARD MERMBE 1.00
Director
$0 $0 $0
CINDY DEMASI BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DEMASI BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD FINN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH GAFFNEY BOARD MEMBER 1.00
Director
$0 $0 $0
AVA GALT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY GARZA BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA HENNING BOARD MEMBER 1.00
Director
$0 $0 $0
JANA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
BADIHA NASSAR BOARD MEMBER 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 $691,532 $724,338 $436,274 $-32,806
2023 $612,576 $560,347 $463,426 $52,229
2022 $667,541 $629,399 $409,337 $38,142
2021 $553,916 $360,218 $330,621 $193,698
2020 $277,483 $309,921 $157,216 $-32,438
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