SAN ANGELO CIVIC THEATER INC

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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

ANTHONY GALINDO

Phone

3259494400

Tax Period

2024-07-01 to 2025-06-30

SAN ANGELO CIVIC THEATER INC, founded in 1956, is a small nonprofit that reported $312K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $281K left a modest 10% surplus.

Mission

THE MISSION OF SAN ANGELO CIVIC THEATRE IS TO CULTURALLY ENRICH, EDUCATE, AND ENTERTAIN THROUGH THE ART OF THEATRE AND THEATRICAL PERFORMANCE AND TO ENCOURAGE COMMUNITY PARTICIPATION IN ALL ASPECTS THEREOF.

Program Service Accomplishments

Program 1

Expenses: $213,818

SAN ANGELO CIVIC THEATRE IS THE OLDEST COMMUNITY THEATRE IN TEXAS. ITS AIM IS TO EONCOURAGE THE COMMUNITY TO PARTICPATE IN THE PRODUCTION AND PERFORMANCE OF LIVE THEATRE. SAN ANGELO CIVIC THEATRE...

SAN ANGELO CIVIC THEATRE IS THE OLDEST COMMUNITY THEATRE IN TEXAS. ITS AIM IS TO EONCOURAGE THE COMMUNITY TO PARTICPATE IN THE PRODUCTION AND PERFORMANCE OF LIVE THEATRE. SAN ANGELO CIVIC THEATRE PRODUCES SEVEN MAINSTAGE SHOWS A YEAR, OFFERS ADULT AND CHILDREN'S WORKSHOPS, YOUTH THEATRE AND PLAY READING SATURDAYS. IT OFFERS VOLUNTEER OPPORTUNITIES FOR ON AND OFF STAGE TO INCLUDE: ACTING, BACKSTAGE MANAGEMENT, COSTUME DESIGN, SET DESIGN, LIGHT AND SOUND DESIGN, DIRECTING AND STAGE MANAGING TO NAME A FEW. OUTREACH PROJECTS WERE DEVELOPED TO BRING THEATRE ARTS TO THE SENIOR CARE CENTERS AND THE STATE ASSISTED LIVING FACILITY. SAN ANGELO CIVIC THEATRE EXPANDED THE YOUTH AND ADULT PROGRAMS BY ASSISTING WITH OTHER COMMUNITY THEATRE PRODUCTIONS SUCH AS BE THEATRE, SAN ANGELO BROADWAY ACADEMY, ETC.

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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 $175,156

Program Service Revenue $117,580

Investment Income $6,569

Other Revenue $12,698

TOTAL REVENUE $312,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,295

Fundraising Expenses $0

Program Expenses $213,818

Other Expenses $178,781

TOTAL EXPENSES $281,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,003	$218,514	+0.4%
Expenses	$281,076	$272,539	+0.0%
Net Income	$30,927	$-54,025	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSA SPENCE	Director	2.00	Director	$0	$0	$0
KADEN WRIGHT	Director	2.00	Director	$0	$0	$0
DANIEL DANA	Director	2.00	Director	$0	$0	$0
JASON BRAKE	President	2.00	Officer Director	$0	$0	$0
LEA ANN MORRIS	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL O'BRIANT	Director	2.00	Director	$0	$0	$0
LISA HEATH	Director	2.00	Officer Director	$0	$0	$0
CAMERON O'BRIANT	Past President	2.00	Director	$0	$0	$0
RYAN LINEBAUGH	Treasurer	2.00	Officer Director	$0	$0	$0
BRANDON RICHARDSON	Director	2.00	Director	$0	$0	$0
GLENNA EDGINS	Director	2.00	Director	$0	$0	$0
IRENE MARTINEZ	Director	2.00	Director	$0	$0	$0
AMANDA MITCHELL	Director	2.00	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	$312,003	$281,076	$459,196	$30,927
2024	$218,514	$272,539	$430,915	$-54,025
2023	$250,389	$256,420	$459,285	$-6,031
2021	$241,534	$194,625	$560,378	$46,909
2018	$233,069	$231,967	$464,990	$1,102
2017	$202,617	$233,574	$476,042	$-30,957