Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ZILKER THEATRE PRODUCTIONS, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $542K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.
Zilker Theatre Productions, a 501(c)(3) non-profit organization that provides award-winning, free admission entertainment, boasts an audience of over 45,000 annually. ZTP is dedicated to the celebration and preservation of that unique America art form-the Broadway musical-by mounting large-scale musical productions at the Beverly S. Sheffield Zilker Hillside Theater in Austin's beautiful Zilker Park.
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 | $541,587 | $400,231 | +0.4% |
| Expenses | $573,900 | $415,472 | +0.4% |
| Net Income | $-32,313 | $-15,241 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| David Ponton | Executive Director | 40 |
Officer
|
$50,000 | $0 | $50,000 |
| Lisa Muir | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Isett | First Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Mac Ragsdale | Second Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Yvette Moreno | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Becky Diffen | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Celeste Dillon | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Keith Hale | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Elyssa Howard | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Heidi Okla | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Taylor Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $541,587 | $573,900 | $49,759 | $-32,313 |
| 2022 | $400,231 | $415,472 | $97,447 | $-15,241 |
| 2021 | $278,770 | $386,591 | $84,423 | $-107,821 |
| 2020 | $249,783 | $186,351 | $196,419 | $63,432 |
| 2019 | $651,394 | $575,477 | $141,017 | $75,917 |
| 2018 | $606,109 | $608,179 | $89,202 | $-2,070 |
Compare ZILKER THEATRE PRODUCTIONS with other nonprofits in Texas and across the country.