Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HYDE PARK THEATRE, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $261K left a modest 13% surplus.
The Hyde Park Theatre located in Austin, Texas was incorporated as a not-for-profit corporation for the purpose of producing and presenting contemporary performance and contemporary visual art.
Production of main performance festival (FronteraFest 2024). In addition, produced other stage productions throughout the year reaching 5,500 patrons. Maintained a community performance facility...
Production of main performance festival (FronteraFest 2024). In addition, produced other stage productions throughout the year reaching 5,500 patrons. Maintained a community performance facility serving approximately 3 artist groups/ musicians, and 1,400 patrons.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $298,262 | $203,426 | +0.5% |
| Expenses | $260,913 | $251,975 | +0.0% |
| Net Income | $37,349 | $-48,549 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| Mical Trejo | President | 1 |
Officer
|
$0 | $0 | $0 |
| Anita Price James | Member | 1 |
Officer
|
$0 | $0 | $0 |
| Alan Holt | Member | 1 |
Officer
|
$0 | $0 | $0 |
| Roger Kashlak | Member | 1 |
Officer
|
$0 | $0 | $0 |
| Sarah Chong Dickey | Member | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $298,262 | $260,913 | $91,948 | $37,349 |
| 2023 | $203,426 | $251,975 | $57,256 | $-48,549 |
| 2022 | $150,055 | $227,218 | $107,477 | $-77,163 |
| 2021 | $328,903 | $201,461 | $184,297 | $127,442 |
| 2020 | $214,907 | $233,364 | $46,314 | $-18,457 |
| 2019 | $282,296 | $278,126 | $61,161 | $4,170 |
Compare HYDE PARK THEATRE with other nonprofits in Texas and across the country.