DALLAS THEATER CENTER (EIN 750959992) - Form 990 Financial Analysis & Trantor Score

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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

1959

Legal Domicile

Principal Officer

Jeff Bragalone

Phone

2145268210

Tax Period

2023-09-01 to 2024-08-31

DALLAS THEATER CENTER, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

DTC WILL ENGAGE, ENTERTAIN, AND INSPIRE OUR DIVERSE COMMUNITY BY CREATING EXPERIENCES THAT STIIMULATE NEW WAYS OF THINKING AND LIVING AND BY PRODUCING PLAYS, (SEE SCHEDULE O)

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,959,786

Program Service Revenue $2,709,616

Investment Income $145,683

Other Revenue $618,203

TOTAL REVENUE $7,433,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,950,435

Fundraising Expenses $762,635

Program Expenses $5,780,352

Other Expenses $3,099,745

TOTAL EXPENSES $8,050,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,433,288	$10,059,144	-0.3%
Expenses	$8,050,180	$9,446,101	-0.1%
Net Income	$-616,892	$613,043	-2.0%

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

220

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

$228,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Moriarty	Executive Director	40.0	Director	$222,858	$6,111	$228,969
Jennifer Altabef	Board Chair	1.0	Officer Director	$0	$0	$0
Diane Brierley	Trustee	1.0	Director	$0	$0	$0
Linda Custard	Trustee	1.0	Director	$0	$0	$0
Bill Custard	Trustee	1.0	Director	$0	$0	$0
Bess Enloe	Trustee	1.0	Director	$0	$0	$0
Curt Fitzgerald	TRUSTEE	1.0	Director	$0	$0	$0
Rebecca Fletcher	TRUSTEE	1.0	Director	$0	$0	$0
Craig Haynes	Trustee	1.0	Director	$0	$0	$0
Julie H KOSNIK	TRUSTEE	1.0	Director	$0	$0	$0
John Howell	Trustee	1.0	Director	$0	$0	$0
Kate Juett	Trustee	1.0	Director	$0	$0	$0
DEBORAH McMurray	Secretary	1.0	Officer Director	$0	$0	$0
Frank Risch	Trustee	1.0	Director	$0	$0	$0
Deedie Rose	Trustee	1.0	Director	$0	$0	$0
Teri Shaffer	Trustee	1.0	Officer Director	$0	$0	$0
Sarah Warnecke	Trustee	1.0	Director	$0	$0	$0
Donna Wilhelm	Trustee	1.0	Director	$0	$0	$0
Lauren Embrey	Trustee	1.0	Director	$0	$0	$0
Hilda Galvan	Trustee	1.0	Director	$0	$0	$0
Chris Luna	President	1.0	Officer Director	$0	$0	$0
Lynn Pride Richardson	Trustee	1.0	Director	$0	$0	$0
Nick Bellos	Trustee	1.0	Director	$0	$0	$0
Stephanie Byrd	Trustee	1.0	Director	$0	$0	$0
Lacy Durham	Trustee	1.0	Director	$0	$0	$0
Sam Megally	Trustee	1.0	Director	$0	$0	$0
Troy Alley III	Trustee	0.0	Director	$0	$0	$0
Scott Orr	Trustee	1.0	Director	$0	$0	$0
Yvette Ostolaza	Trustee	1.0	Director	$0	$0	$0
Stephanie Anderson	Treasurer	1.0	Officer Director	$0	$0	$0
Kelvin Sellers	Trustee	1.0	Director	$0	$0	$0
Joanne Caruso	Trustee	1.0	Director	$0	$0	$0
Krista Weinstein	Trustee	1.0	Director	$0	$0	$0
Maria Moats	Trustee	1.0	Director	$0	$0	$0
Frank Hamlin	Trustee	1.0	Director	$0	$0	$0
Jeff Bragalone	Trustee	1.0	Director	$0	$0	$0
Scott Davis	Trustee	1.0	Director	$0	$0	$0
Meredith Bjork	Trustee	1.0	Director	$0	$0	$0
Marla Janco	Trustee	1.0	Director	$0	$0	$0
Adriana Perales	Trustee	1.0	Director	$0	$0	$0
Andy Smith	Trustee	1.0	Director	$0	$0	$0
Hamilton A Sneed	Trustee	1.0	Director	$0	$0	$0
Heidi Soltis-Berner	Trustee	1.0	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
2024	$7,433,288	$8,050,180	$5,628,763	$-616,892
2023	$10,059,144	$9,446,101	$6,029,646	$613,043
2022	$9,428,444	$10,030,382	$3,269,793	$-601,938
2021	$4,047,540	$5,963,902	$4,686,048	$-1,916,362
2020	$8,865,344	$8,413,582	$4,372,193	$451,762
2019	$9,775,570	$9,424,372	$4,573,496	$351,198
2018	$10,075,780	$10,238,492	$6,312,608	$-162,712

DALLAS THEATER CENTER