AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUSTIN THEATRE ALLIANCE, founded in 2000, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $32.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $12.8M, a strong 39% operating margin.
WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN.
PROGRAMMING: AFTER MORE THAN A CENTURY, THE PARAMOUNT AND STATESIDE THEATRES REMAIN PREMIER HISTORIC VENUES FOR AUSTINITES AND TOURISTS ALIKE TO FIND CONNECTION AND ENTERTAINMENT IN THE WIDE BREADTH...
PROGRAMMING: AFTER MORE THAN A CENTURY, THE PARAMOUNT AND STATESIDE THEATRES REMAIN PREMIER HISTORIC VENUES FOR AUSTINITES AND TOURISTS ALIKE TO FIND CONNECTION AND ENTERTAINMENT IN THE WIDE BREADTH OF TALENTED ARTISTS AND ENTERTAINERS WHO GRACE OUR STAGES ALL YEAR LONG. WE PRIDE OURSELVES ON CELEBRATING BEAUTY AND HUMAN ACHIEVEMENT WHEREVER IT IS FOUND, AND OUR DIVERSE LINEUPS SHOWCASE THESE LOCAL, NATIONAL, AND INTERNATIONAL SENSATIONS NIGHTLY. THROUGHOUT THESE EVENTS AND PROGRAMS, THE ATA PRIORITIZES BUILDING IMPACTFUL COMMUNITY PARTNERSHIPS, OFFERS REDUCED VENUE AND EQUIPMENT RENTAL RATES FOR OTHER ARTS ORGANIZATIONS, AND STRIVES TO FACILITATE A WELCOMING AND INCLUSIVE ENVIRONMENT FOR ALL PEOPLE WHO WALK THROUGH OUR DOORS. THROUGH OUR COMMUNITY PROGRAMS, WE PARTNER WITH 100+ LOCAL ORGANIZATIONS ANNUALLY TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO ACCESS THE ARTS AT NOT COST TO THEM, ALLEVIATING THE ECONOMIC BARRIERS SO MANY ARE FACING. WE ARE TIGHTLY WOVEN INTO THE LIVE MUSIC, SPOKEN WORD, AND FILM COMMUNITIES THAT AUSTIN IS RENOWNED FOR, BEING PRINCIPAL VENUES FOR THE SXSW FILM FESTIVAL, THE AUSTIN FILM FESTIVAL, AND THE SUMMER CLASSIC FILM SERIES. THE ATA HAS ALSO ELEVATED THE COMEDY SCENE IN AUSTIN TO THE NATIONALLY NOTEWORTHY WITH THE PRODUCTION OF OUR MOONTOWER JUST FOR LAUGHS COMEDY FESTIVAL.
EDUCATION: ATA'S PARAMOUNT EDUCATION IS ONE OF AUSTIN'S LARGEST AND MOST EFFECTIVE ARTS EDUCATION ORGANIZATIONS, EXPERTLY DELIVERING FOUR PROGRAMS THAT FOCUS ON EQUITABLE ACCESS AND CONNECTION TO THE...
EDUCATION: ATA'S PARAMOUNT EDUCATION IS ONE OF AUSTIN'S LARGEST AND MOST EFFECTIVE ARTS EDUCATION ORGANIZATIONS, EXPERTLY DELIVERING FOUR PROGRAMS THAT FOCUS ON EQUITABLE ACCESS AND CONNECTION TO THE ARTS FOR CENTRAL TEXAS YOUTH. OUR PROGRAMS HAVE PROVEN TO BE SUCCESSFUL AT IMPROVING LITERACY RATES IN SOME OF AUSTIN'S MOST UNDERSERVED SCHOOLS, CONSISTENTLY CLOSING PERFORMANCE GAPS BETWEEN TITLE 1 STUDENTS AND THEIR NON-TITLE 1 PEERS. THE PARAMOUNT ITSELF PLAYS AN IMPORTANT ROLE IN OUR OUTREACH EFFORTS, AS MORE THAN 15,000 STUDENTS ANNUALLY ATTEND HIGH-CALIBER PERFORMING ARTS EVENTS IN OUR CULTURALLY AND HISTORICALLY SIGNIFICANT VENUES. WITH THESE EFFORTS, STUDENTS STRENGTHEN THEIR CREATIVE CONFIDENCE, IMPROVE CURRICULUM RETENTION, AND GAIN VALUABLE SOCIAL-EMOTIONAL SKILLS. EACH PROGRAM OFFERS COMPLIMENTARY TICKETS, REDUCED FEES, OR SCHOLARSHIP OPPORTUNITIES FOR THOSE STUDENTS, SCHOOLS, AND FAMILIES EXPERIENCING ECONOMIC BARRIERS TO PARTICIPATING IN THESE IMPACTFUL EXPERIENCES.
PRESERVATION: CONSTRUCTED IN 1915 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, THE PARAMOUNT THEATRE IS ONE OF THE WORLD'S FEW SURVIVING EXAMPLES OF A FULLY OPERATIONAL, EARLY...
PRESERVATION: CONSTRUCTED IN 1915 AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, THE PARAMOUNT THEATRE IS ONE OF THE WORLD'S FEW SURVIVING EXAMPLES OF A FULLY OPERATIONAL, EARLY TWENTIETH-CENTURY VAUDEVILLE THEATRE AND WORKING HEMP-HOUSE SYSTEM. STANDING NEXT DOOR IS THE STATESIDE THEATRE, AN ART DECO BUILDING CONSTRUCTED IN 1935 THAT WAS THE FIRST IN AUSTIN BUILT SPECIFICALLY TO SHOW MOTION PICTURES. THE THEATRES CONTINUE TO HONOR THE VAUDEVILLE VISION BY BEING HOME TO A VARIETY OF PERFORMANCES; IN A TYPICAL YEAR BRINGING IN 250,000 GUESTS TO ATTEND EVENTS FROM CONCERTS, FILMS, COMEDY, LIVE PODCASTS, MAGIC SHOWS, SPOKEN WORD, COMMUNITY EVENTS AND MORE. WE WORK TO PRESERVE THE SPIRIT OF THE THEATRES AS WELL AS THE PHYSICAL BUILDINGS; RESTORATION PROJECTS ARE ONGOING TO ENSURE THESE LANDMARKS REMAIN INTACT AND AVAILABLE FOR THE PUBLIC TO ENJOY FOR ANOTHER CENTURY. THE AUSTIN THEATRE ALLIANCE MANAGES ALL PRESERVATION WORK AT THE PARAMOUNT AND STATESIDE THEATRES.
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 | $32,519,660 | $27,456,925 | +0.2% |
| Expenses | $19,680,803 | $18,547,517 | +0.1% |
| Net Income | $12,838,857 | $8,909,408 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| DUFF M STEWART | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM OLIVER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PENIEL JOSEPH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA ZAPPI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE WRIGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YOLANDA RANGEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE RODRIGUEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT RUST | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GRACE RENBARGER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER MOOSSY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK KRASOVEC | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DILLAN KNUDSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA IGLEHART | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA GREENFIELD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR ELLISON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THURMAN CASE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BLAKE STANFORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL CAIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA WILKINS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY RAMSHAW | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN CUMMINS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON FRANCIA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB ELLIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45.00 |
Officer
Director
|
$380,631 | $9,664 | $390,295 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 45.00 |
Officer
|
$195,119 | $9,677 | $204,796 |
| SUE DARROW | CHIEF PEOPLE AND CULTURE O | 45.00 |
Key Emp
|
$205,108 | $588 | $205,696 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 45.00 |
Key Emp
|
$184,645 | $9,677 | $194,322 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 45.00 |
Key Emp
|
$175,910 | $9,677 | $185,587 |
| NICHOLAS BARBIERI | CHIEF MARKING DIRECTOR | 45.00 |
Highest
|
$166,865 | $9,677 | $176,542 |
| CATHERINE MCDONALD | GM OF OPERATIONS | 45.00 |
Highest
|
$165,865 | $9,677 | $175,542 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $32,519,660 | $19,680,803 | $39,473,388 | $12,838,857 |
| 2023 | $27,456,925 | $18,547,517 | $27,111,638 | $8,909,408 |
| 2022 | $16,804,900 | $14,944,894 | $12,197,443 | $1,860,006 |
| 2021 | $12,251,946 | $8,259,668 | $11,051,816 | $3,992,278 |
| 2020 | $6,091,084 | $7,831,139 | $5,338,879 | $-1,740,055 |
| 2019 | $10,413,391 | $11,058,529 | $5,452,116 | $-645,138 |
| 2018 | $8,511,761 | $9,694,050 | $5,478,011 | $-1,182,289 |
Compare AUSTIN THEATRE ALLIANCE with other nonprofits in Texas and across the country.