Baytown, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAYTOWN LITTLE THEATER INC, founded in 1961, is a small nonprofit that reported $164K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $232K exceeded revenue, resulting in a 41% operating deficit.
The purpose of the Baytown Little Theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $163,805 | $243,495 | -0.3% |
| Expenses | $231,642 | $208,054 | +0.1% |
| Net Income | $-67,837 | $35,441 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kelly Haas | board member | 5 |
Director
|
$0 | $0 | $0 |
| Joshua Figueroa | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Daulton Cantrell | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Rebecca de San Andres | Board Member | 10 |
Director
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$0 | $0 | $0 |
| Robin McDougald | Treasurer - Board Member | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Randell Dickey | Vice President - Board Member | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Lyle Tate | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Dawn Daily | Board Member - Secretary | 5 |
Officer
Director
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$0 | $0 | $0 |
| Kim Martin | Board Member - Librarian | 5 |
Officer
Director
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$0 | $0 | $0 |
| Ryan Laubach | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Danielle Meza | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Jacquetta Alleman | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Ryan Scheppe | President - Board Member | 10 |
Officer
Director
Key Emp
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$0 | $0 | $0 |
| Francisco Moreno | Board Member | 5 |
Director
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$0 | $0 | $0 |
| Jan Herring Seeley | board member | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $163,805 | $231,642 | $905,330 | $-67,837 |
| 2024 | $243,495 | $208,054 | $988,488 | $35,441 |
| 2023 | $197,542 | $162,823 | $969,713 | $34,719 |
| 2022 | $221,550 | $191,963 | $953,029 | $29,587 |
| 2021 | $228,670 | $156,971 | $940,420 | $71,699 |
| 2020 | $51,242 | $70,093 | $887,250 | $-18,851 |
| 2019 | $165,222 | $154,206 | $914,236 | $11,016 |
| 2018 | $171,754 | $200,882 | $918,829 | $-29,128 |
Compare BAYTOWN LITTLE THEATER INC with other nonprofits in Texas and across the country.