GREATER AUSTIN PERFORMING ARTS CEN… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

KELLY CORLEY

Phone

5124575100

Tax Period

2024-07-01 to 2025-06-30

GREATER AUSTIN PERFORMING ARTS CENTER INC, founded in 1997, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

FOR AUSTINITES OF EVERY BACKGROUND, THE LONG CENTER IS THE COMMUNITY GATHERING PLACE THAT OFFERS THE MOST DIVERSE PROGRAMMING AND STUNNING VIEWS OF THE CITY, SO THAT TOGETHER, EVERYONE CAN EXPERIENCE REMARKABLE LIVE ARTS & ENTERTAINMENT.

Program Service Accomplishments

Program 1

Expenses: $30,398,079 Revenue: $7,188,790

MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF LIVE ARTS AND ENTERTAINMENT, INCLUDING LOCAL PERFORMING ARTS ORGANIZATIONS, COMMUNITY EVENTS AND EDUCATION PROGRAMS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,218,205

Program Service Revenue $7,174,272

Investment Income $1,324,264

Other Revenue $-22,573

TOTAL REVENUE $29,694,168

Expense Breakdown

Grants Paid $21,115,270

Salaries & Benefits $5,572,803

Fundraising Expenses $819,073

Program Expenses $30,398,079

Other Expenses $5,372,139

TOTAL EXPENSES $32,060,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,694,168	$24,472,629	+0.2%
Expenses	$32,060,212	$26,882,230	+0.2%
Net Income	$-2,366,044	$-2,409,601	0.0%

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

Governance

Voting Members

Independent Members

Employees

136

Volunteers

180

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

$875,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LUCERO	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
SHAYNA BROWN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
AMBER BRADBURY	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
FRANK LIVAUDAIS	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
AJ BINGHAM	TRUSTEE (UNTIL 09/24)	5.00	Officer Director	$0	$0	$0
EMMY ALCOCER-HILL	TRUSTEE	2.00	Director	$0	$0	$0
GARRICK BASKERVILLE	TRUSTEE	2.00	Director	$0	$0	$0
PAMELA BENSON-OWENS	TRUSTEE (UNTIL 07/24)	2.00	Director	$0	$0	$0
JEFF BIDSTRUP	TRUSTEE	2.00	Director	$0	$0	$0
MIKE BROWN	TRUSTEE	2.00	Director	$0	$0	$0
LARA BURNS-BOYDA	TRUSTEE	2.00	Director	$0	$0	$0
SOLOMON COLE	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CROW	TRUSTEE	2.00	Director	$0	$0	$0
LINDSEY FELIX	TRUSTEE (UNTIL 09/24)	2.00	Director	$0	$0	$0
KAY FIRTH-BUTTERFIELD	TRUSTEE	2.00	Director	$0	$0	$0
JAY FOX	TRUSTEE	2.00	Director	$0	$0	$0
DAVID GOUJON	TRUSTEE	2.00	Director	$0	$0	$0
JOE GREENWALD	TRUSTEE (UNTIL 09/24)	2.00	Director	$0	$0	$0
NHAT HO	TRUSTEE	2.00	Director	$0	$0	$0
RUTH HUGHS	TRUSTEE	2.00	Director	$0	$0	$0
JAY JOHNSON	TRUSTEEE	2.00	Director	$0	$0	$0
JR JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
ALEX LADAGE	TRUSTEE	2.00	Director	$0	$0	$0
BLAINE LEGERE	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL LIU	TRUSTEE	2.00	Director	$0	$0	$0
LIZ MEDINA	TRUSTEE (UNTIL 09/24)	2.00	Director	$0	$0	$0
VIVIENE NGO	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN OAKS	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN POWELL	TRUSTEE	2.00	Director	$0	$0	$0
ROBIN THIGPIN	TRUSTEE	2.00	Director	$0	$0	$0
TERESA VILLASENOR HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
JANE WEBRE	TRUSTEE	2.00	Director	$0	$0	$0
MARK WHEELER	TRUSTEE	2.00	Director	$0	$0	$0
CORY BAKER	PRESIDENT & CEO	40.00	Officer	$302,813	$29,405	$332,218
KELLY CORLEY	CFO	40.00	Officer	$186,309	$20,689	$206,998
ROBERT GARZA	CPO	40.00	Officer	$147,565	$15,235	$162,800
LALEH MOFFATT	COO	40.00	Officer	$159,799	$13,560	$173,359
KATHLEEN CONDER	DIRECTOR OF MARKETING	40.00	Highest	$102,775	$6,166	$108,941
AMBER WADEY	DIRECTOR OF PEOPLE OPERATIONS	40.00	Highest	$119,400	$7,200	$126,600

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
2025	$29,694,168	$32,060,212	$57,917,815	$-2,366,044
2024	No data	No data	No data	No data
2023	$11,126,419	$12,981,236	$70,126,824	$-1,854,817
2022	$14,520,534	$12,907,199	$57,547,706	$1,613,335
2021	$4,600,967	$5,934,237	$60,832,333	$-1,333,270
2020	$6,423,935	$8,482,265	$59,058,984	$-2,058,330
2019	$8,698,917	$9,733,630	$61,927,250	$-1,034,713
2018	$11,875,777	$13,184,820	$62,417,085	$-1,309,043

GREATER AUSTIN PERFORMING ARTS CENTER INC