THE COUNTRY PLAYHOUSE

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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

1956

Legal Domicile

Principal Officer

KRISTINA SULLIVAN

Phone

7134674497

Tax Period

2024-06-01 to 2025-05-31

THE COUNTRY PLAYHOUSE, founded in 1956, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ENGAGING THE COMMUNITY, CULTIVATING THE FUTURE, REDEFINING EXPECTATIONS.

Program Service Accomplishments

Program 1

Expenses: $801,421 Revenue: $796,524

QUEENSBURY THEATRE EXISTS TO SERVE THE DIVERSE COMMUNITY AND CULTURE OF WEST HOUSTON BY PROVIDING EXCEPTIONAL THEATRICAL ENTERTAINMENT AND EDUCATION WHILE CREATING AN ENVIRONMENT WHERE HOUSTON...

QUEENSBURY THEATRE EXISTS TO SERVE THE DIVERSE COMMUNITY AND CULTURE OF WEST HOUSTON BY PROVIDING EXCEPTIONAL THEATRICAL ENTERTAINMENT AND EDUCATION WHILE CREATING AN ENVIRONMENT WHERE HOUSTON ARTISTS AND TEACHERS CAN DO MEANINGFUL WORK. MAIN PROGRAMS INCLUDE: THEATRE PERFORMANCES AND OPERATIONS. THE TRIBBLE SCHOOL. SEE QUEENSBURYTHEATRE.ORG FOR MORE INFORMATION.

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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 $650,411

Program Service Revenue $796,524

Investment Income $442

Other Revenue $69,184

TOTAL REVENUE $1,516,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,965

Fundraising Expenses $32,503

Program Expenses $801,421

Other Expenses $619,736

TOTAL EXPENSES $1,476,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,516,561	$1,223,346	+0.2%
Expenses	$1,476,701	$1,361,754	+0.1%
Net Income	$39,860	$-138,408	-1.3%

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

Volunteers

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

$48,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MARTIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PRESTON CODY	TREASURER	5.00	Officer Director	$0	$0	$0
SOFIA STRAUSS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHAD BECK	DIRECTOR	2.00	Director	$0	$0	$0
NIHITA BHAVSAR	DIRECTOR	2.00	Director	$0	$0	$0
ALISON CREED	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY DUNNE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ENSZER	DIRECTOR	2.00	Director	$0	$0	$0
ANNELYSE FRUGONI	DIRECTOR	2.00	Director	$0	$0	$0
MARY GARINO	DIRECTOR	2.00	Director	$0	$0	$0
TINA MACINNES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PITA	DIRECTOR	2.00	Director	$0	$0	$0
ERICK SANDLIN	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SOLIZ	DIRECTOR	2.00	Director	$0	$0	$0
SHERI STEGENT	DIRECTOR	2.00	Director	$0	$0	$0
JAY TRIBBLE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA SULLIVAN	EXECUTIVE DI	40.00	Officer	$48,213	$0	$48,213

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	$1,516,561	$1,476,701	$3,825,314	$39,860
2024	$1,223,346	$1,361,754	$3,908,727	$-138,408
2023	$1,063,196	$1,200,557	$4,030,482	$-137,361
2022	$978,224	$1,096,334	$4,169,033	$-118,110
2021	$594,887	$940,515	$4,237,881	$-345,628
2020	$957,477	$1,155,163	$4,494,955	$-197,686
2019	$1,356,274	$1,783,827	$4,556,750	$-427,553
2018	$1,087,423	$1,244,602	$4,718,143	$-157,179