Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Cullen Trust for the Performing Arts, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.8M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.9M, a strong 50% operating margin.
The Cullen Trust for the Performing Arts (CTPA) operates for the benefit of performing arts institutions within the State of Texas, primarily with respect to such institutions within the Greater Metropolitan Houston area.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,784,297 | $18,721,495 | -0.5% |
| Expenses | $4,867,637 | $4,092,087 | +0.2% |
| Net Income | $4,916,660 | $14,629,408 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Cornelia Zilkha | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carroll R Ray | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Louisa Sarofim | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Zilkha | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Joseph | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Cornelia C Long | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Isabel Lummis | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rose Hochner Nelson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,784,297 | $4,867,637 | $104,280,475 | $4,916,660 |
| 2022 | $18,721,495 | $4,092,087 | $99,363,815 | $14,629,408 |
| 2021 | $8,559,059 | $3,914,874 | $84,734,407 | $4,644,185 |
| 2020 | $9,332,537 | $4,346,435 | $80,090,222 | $4,986,102 |
| 2019 | $4,615,135 | $2,453,200 | $75,104,120 | $2,161,935 |
| 2018 | $10,455,813 | $6,043,554 | $72,942,185 | $4,412,259 |
Compare The Cullen Trust for the Performing Arts with other nonprofits in Texas and across the country.