THE BRAUNTEX PERFORMING ARTS THEATER ASS

EIN: 742920616 501(c)(3) Arts, Culture & Humanities

NEW BRAUNFELS, TX

Total Revenue
$1,992,329
Total Expenses
$2,079,433
Total Assets
$3,444,282
Net Assets
$2,462,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
JESSICA WALKER
Phone
8306270808
Tax Period
2024-07-01 to 2025-06-30

THE BRAUNTEX PERFORMING ARTS THEATER ASS, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION, INC. OPERATES THE BRAUNTEX THEATER.THE BRAUNTEX THEATER PROVIDES A VENUE FOR EXCELLENT CULTURAL AND ENTERTAINMENT EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $574,918
Program Service Revenue $1,252,011
Investment Income $19,653
Other Revenue $145,747
TOTAL REVENUE $1,992,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,076
Fundraising Expenses $36,608
Program Expenses $1,449,573
Other Expenses $1,626,357
TOTAL EXPENSES $2,079,433

Year-over-Year Comparison

2024 2023 Change
Revenue $1,992,329 $1,956,563 +0.0%
Expenses $2,079,433 $2,031,861 +0.0%
Net Income $-87,104 $-75,298 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
15
Volunteers
73

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN HANZ DIRECTOR 1.00
Director
$0 $0 $0
PATRICK KENNEY DIRECTOR 0.50
Director
$0 $0 $0
DON AUSTIN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DAVE HEEFNER DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH SISSY PRESTON DIRECTOR 0.50
Director
$0 $0 $0
ARLON HERMES DIRECTOR 0.00
Director
$0 $0 $0
CHRISTY HEIMER-SAGALYN PRESIDENT 0.50
Officer Director
$0 $0 $0
JESSICA WALKER TREASURER 0.50
Officer Director
$0 $0 $0
JOSIE POSEY RECORDING SECRETARY 0.50
Officer Director
$0 $0 $0
JOE CASTILLEJA DIRECTOR 0.75
Director
$0 $0 $0
ALLISON HUMPHRIES DIRECTOR 0.50
Director
$0 $0 $0
CRAIG WILSON DIRECTOR 0.50
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
2025 $1,992,329 $2,079,433 $3,444,282 $-87,104
2024 No data No data No data No data
2023 $1,402,954 $1,695,823 $3,518,369 $-292,869
2022 $3,177,009 $1,653,067 $3,671,260 $1,523,942
2021 $691,033 $680,959 $2,477,566 $10,074
2020 $1,058,979 $1,009,684 $1,632,179 $49,295
2019 $1,003,897 $1,169,755 $1,686,291 $-165,858
2018 $881,592 $900,549 $1,397,184 $-18,957
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