PLAYHOUSE 2000 INC

EIN: 742894037 501(c)(3) Unknown

KERRVILLE, TX

Total Revenue
$666,627
Total Expenses
$780,980
Total Assets
$811,393
Net Assets
$713,788
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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
1998
Legal Domicile
TX
Principal Officer
Jeffrey Brown
Phone
8308969393
Tax Period
2025-01-01 to 2025-12-31

PLAYHOUSE 2000 INC, founded in 1998, is a small nonprofit in the Unknown sector that reported $667K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $781K exceeded revenue, resulting in a 17% operating deficit.

Mission

THEATER DANCE AND MUSIC PRODUCTIONS AND PRESENTATIONS EDUCATION IN THE PERFORMING ARTS FOR ALL AGES

Program Service Accomplishments

Program 1
Expenses: $355,623 Revenue: $432,360

THEATER DANCE AND MUSIC PRODUCTIONS AND PRESENTATIONS EDUCATION IS THE PERFORMING ARTS FOR ALL AGES

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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 (2025)

Revenue Breakdown

Contributions & Grants $204,811
Program Service Revenue $432,360
Investment Income $4,552
Other Revenue $24,904
TOTAL REVENUE $666,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,665
Fundraising Expenses $3,192
Program Expenses $355,623
Other Expenses $412,315
TOTAL EXPENSES $780,980

Year-over-Year Comparison

2025 2024 Change
Revenue $666,627 $739,922 -0.1%
Expenses $780,980 $924,946 -0.2%
Net Income $-114,353 $-185,024 -0.4%
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
8
Independent Members
8
Employees
15
Volunteers
150

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
4
$0
Total Directors
8
$83,500
Key Employees
1
$83,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIT WERLEIN PRESIDENT 5.00
Officer Director
$0 $0 $0
KEN HARRIS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF HARRIS CITY REPRESENTATIVE 1.00
Director
$0 $0 $0
THERESA HOLDEN TREASURER 3.00
Officer Director
$0 $0 $0
LYNN NILES SECRETARY 3.00
Officer Director
$0 $0 $0
GEORGE STIEREN DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM TATSCH DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY BROWN EXECUTIVE DIRECTOR 45.00
Director Key Emp Highest
$83,500 $0 $83,500
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 $666,627 $780,980 $811,393 $-114,353
2024 No data No data No data No data
2023 $927,577 $883,885 $1,073,327 $43,692
2022 $617,139 $787,081 $1,034,330 $-169,942
2021 $874,586 $668,797 $1,193,744 $205,789
2020 $506,960 $495,289 $982,121 $11,671
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