Spotlight Theatre & Arts Group Etc Inc

EIN: 742089292 501(c)(3) Arts, Culture & Humanities

Bulverde, TX

Total Revenue
$279,225
Total Expenses
$122,918
Total Assets
$244,376
Net Assets
$244,376
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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
1979
Legal Domicile
TX
Phone
8304382339
Tax Period
2020-01-01 to 2020-12-31

Spotlight Theatre & Arts Group Etc Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 56% operating margin.

Mission

To make arts education available to persons of all ages and in all social, ethnic, religious, and economic groups.

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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 (2020)

Revenue Breakdown

Contributions & Grants $233,678
Program Service Revenue $45,518
Investment Income $29
Other Revenue $0
TOTAL REVENUE $279,225

Expense Breakdown

Grants Paid $2,955
Salaries & Benefits $36,787
Fundraising Expenses $0
Program Expenses $122,918
Other Expenses $83,176
TOTAL EXPENSES $122,918

Year-over-Year Comparison

2020 2019 Change
Revenue $279,225 $191,048 +0.5%
Expenses $122,918 $171,497 -0.3%
Net Income $156,307 $19,551 +7.0%
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

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
50

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
6
$22,250
Total Directors
17
$25,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis B Garza Jr Corporate Mgr 20.00
Officer Director
$16,000 $0 $16,000
Tom Balmos Vice President 10.00
Officer Director
$3,850 $0 $3,850
Zada Jahnsen Board Member 1.00
Director
$3,000 $0 $3,000
Jeff Johnson Tech Director 10.00
Officer Director
$2,400 $0 $2,400
Mike Simpson Board Member 1.00
Director
$0 $0 $0
Sam Shelton Board Member 1.00
Director
$0 $0 $0
Barbara Wehe Board Member 1.00
Director
$0 $0 $0
Natalie Bared Board Member 1.00
Director
$0 $0 $0
Larry Shallcross Board Member 1.00
Director
$0 $0 $0
Sharon Knibbe Board Member 1.00
Director
$0 $0 $0
Jane Wood Board Member 1.00
Director
$0 $0 $0
Joyce Harlee Board Member 1.00
Director
$0 $0 $0
Jenny Barker Board Member 1.00
Director
$0 $0 $0
Al Poerner President 1.00
Officer Director
$0 $0 $0
Lee Garrett Board Member 1.00
Director
$0 $0 $0
Sharron Petri Treasurer 1.00
Officer Director
$0 $0 $0
Lisa Garza Secretary 1.00
Officer 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
2020 $279,225 $122,918 $244,376 $156,307
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