PERFORMING ARTS HOUSTON

EIN: 746077505 501(c)(3) Arts, Culture & Humanities

HOUSTON, TX

Total Revenue
$7,159,607
Total Expenses
$6,790,761
Total Assets
$8,568,090
Net Assets
$7,755,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
MEG BOOTH
Phone
7136328100
Tax Period
2024-07-01 to 2025-06-30

PERFORMING ARTS HOUSTON, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 5% surplus.

Mission

PERFORMING ARTS HOUSTON CONNECTS AUDIENCES WITH EXCEPTIONAL ARTISTS THROUGH DIVERSE PERFORMANCES AND LEARNING EXPERIENCES. WE IGNITE AND CULTIVATE PASSION FOR THE PERFORMING ARTS AND TOGETHER WE EXPLORE THE VAST LANDSCAPE OF ARTISTIC EXPRESSION TO DISCOVER NEW UNDERSTANDING ABOUT OURSELVES, CREATE COMMUNITY, INSPIRE DIALOGUE, AND ENRICH OUR WORLD.

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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 $2,355,026
Program Service Revenue $4,308,453
Investment Income $527,599
Other Revenue $-31,471
TOTAL REVENUE $7,159,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,947,181
Fundraising Expenses $559,386
Program Expenses $5,458,989
Other Expenses $4,843,580
TOTAL EXPENSES $6,790,761

Year-over-Year Comparison

2024 2023 Change
Revenue $7,159,607 $6,355,987 +0.1%
Expenses $6,790,761 $5,359,820 +0.3%
Net Income $368,846 $996,167 -0.6%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
47
Independent Members
47
Employees
17
Volunteers
200

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
11
$568,024
Total Directors
47
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
H WILLIAM SWANSTROM BOARD CHAIR/DIRECTOR 3.00
Officer Director
$0 $0 $0
VIJAY D'CRUZ BOARD VICE CHAIR/DIRECTOR 2.00
Officer Director
$0 $0 $0
CURT D KARGES TREASURER/VICE PRESIDENT/D 2.00
Officer Director
$0 $0 $0
TYMOTHI O TOMBAR SECRETARY/DIRECTOR 2.00
Officer Director
$0 $0 $0
WILLIE CW CHIANG VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
MELANIE GRAY VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
G MARK JODON VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
EMILY T KUO VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
THERESA MALLETT VICE PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
NORAH G ADAMS DIRECTOR 1.00
Director
$0 $0 $0
S KRIS AGARWAL DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY A BALL DIRECTOR 1.00
Director
$0 $0 $0
LEAH R BENNETT DIRECTOR 1.00
Director
$0 $0 $0
CHARLES C BOETTCHER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN D BRAVO DIRECTOR 1.00
Director
$0 $0 $0
ROXANN THOMAS CHARGOIS DIRECTOR 1.00
Director
$0 $0 $0
CHARLES D DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
TEJUANA L EDMOND DIRECTOR 1.00
Director
$0 $0 $0
THERESA A EINHORN DIRECTOR 1.00
Director
$0 $0 $0
MARY FISCHER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN M GILL DIRECTOR 1.00
Director
$0 $0 $0
SEAN GORMAN DIRECTOR 1.00
Director
$0 $0 $0
SHAWN K JACKSON DIRECTOR 1.00
Director
$0 $0 $0
WENDY KD KING DIRECTOR 1.00
Director
$0 $0 $0
JOEL LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR E LANDRY DIRECTOR 1.00
Director
$0 $0 $0
ELLEN LEVY DIRECTOR 1.00
Director
$0 $0 $0
CHAD MICHAEL DIRECTOR 1.00
Director
$0 $0 $0
GINNI MITHOFF DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE EASTERBY MURPHY DIRECTOR 1.00
Director
$0 $0 $0
MICHAELENE LUSK NORTON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT S NYQUIST DIRECTOR 1.00
Director
$0 $0 $0
SALVADOR PAREJA DIRECTOR 1.00
Director
$0 $0 $0
ARMANDO A PEREZ DIRECTOR 1.00
Director
$0 $0 $0
AMY MARLYSE PLATO DIRECTOR 1.00
Director
$0 $0 $0
LANCE G REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
ANN V ROGERS DIRECTOR 1.00
Director
$0 $0 $0
MARISOL SALAZAR DIRECTOR 1.00
Director
$0 $0 $0
OMAR SAMJI DIRECTOR 1.00
Director
$0 $0 $0
LESLIE ELKINS SASSER DIRECTOR 1.00
Director
$0 $0 $0
ANDREW B SMITH DIRECTOR 1.00
Director
$0 $0 $0
KRISTINA H SOMERVILLE DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN M TRAUBER DIRECTOR 1.00
Director
$0 $0 $0
SAUL VALENTIN DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO VIZCAINO DIRECTOR 1.00
Director
$0 $0 $0
JASON P WELLS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET ALKEK WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MEG BOOTH CHIEF EXECUTIVE OFFICER 50.00
Officer
$305,000 $20,372 $325,372
LESLIE NELSON CHIEF FINANCIAL OFFICER 50.00
Officer
$218,053 $24,599 $242,652
JORDAN DRUM DEVELOPMENT DIRECTOR 50.00
Highest
$137,670 $22,716 $160,386
BRIAN GLASS MARKETING & SALES DIRECTOR 50.00
Highest
$131,250 $20,346 $151,596
LEE STRICKLAND ARTISTIC PROGRAMS DIRECTOR 50.00
Highest
$125,174 $21,917 $147,091
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 $7,159,607 $6,790,761 $8,568,090 $368,846
2024 $6,355,987 $5,359,820 $8,611,349 $996,167
2023 $6,462,674 $5,799,077 $7,343,600 $663,597
2022 $6,467,356 $4,264,693 $6,007,329 $2,202,663
2020 $4,022,539 $4,590,657 $2,735,277 $-568,118
2019 $4,980,884 $4,646,517 $2,842,526 $334,367
2018 $5,060,248 $5,112,477 $2,263,614 $-52,229
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