DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DALLAS THEATER CENTER, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 38% operating deficit.
DTC WILL ENGAGE, ENTERTAIN, AND INSPIRE OUR DIVERSE COMMUNITY BY CREATING EXPERIENCES THAT STIMULATE NEW WAYS OF THINKING AND LIVING AND BY PRODUCING PLAYS, EDUCATIONAL PROGRAMS, AND OTHER INITIATIVES THAT ARE OF THE HIGHEST QUALITY AND REACH THE (SEE SCHEDULE O)
DALLAS THEATER CENTER (DTC) PRESENTS ITS AUDIENCES WITH AN INVIGORATING AND BROAD ARRAY OF PLAYS, INCLUDING BOTH CLASSIC TEXTS AND INNOVATIVE NEW WORK. THESE PERFORMANCES INCLUDE A SUBSCRIPTION...
DALLAS THEATER CENTER (DTC) PRESENTS ITS AUDIENCES WITH AN INVIGORATING AND BROAD ARRAY OF PLAYS, INCLUDING BOTH CLASSIC TEXTS AND INNOVATIVE NEW WORK. THESE PERFORMANCES INCLUDE A SUBSCRIPTION SEASON AND AN ANNUAL PRODUCTION OF THE PLAY, A CHRISTMAS CAROL. IN ADDITION, THE DTC'S COMMITMENT TO EXCELLENCE EXTENDS TO ITS EDUCATIONAL PROGRAMS, WHICH STRIVE TO CREATE AN ESSENTIAL DIALOGUE BETWEEN THE THEATER AND THE COMMUNITY-AT-LARGE. DTC'S HIGHLY ACCLAIMED PROJECT DISCOVERY PROGRAM PROVIDES APPROXIMATELY 10,000 LOCAL "AT RISK" MIDDLE AND HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND THE THEATER'S PRODUCTIONS FREE OF CHARGE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,899,684 | $7,433,288 | -0.2% |
| Expenses | $8,118,114 | $8,050,180 | +0.0% |
| Net Income | $-2,218,430 | $-616,892 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| Kevin Moriarty | Executive Director | 40.0 |
Director
|
$273,675 | $4,785 | $278,460 |
| Dana Landers | CFO | 40.0 |
Officer
|
$119,451 | $5,266 | $124,717 |
| Andrew Brown | Director of Production | 40.0 |
Highest
|
$103,571 | $5,566 | $109,137 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
| Meredith Bjorck | Trustee | 1.0 |
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 |
| Krista Weinstein | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Kathleen Foley | 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 |
| Frank Hamlin | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Tiffany Ferris | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Michael Hinojosa | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Dwight Burns | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Holly Mason | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Sarah Rodriguez | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Russell | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,899,684 | $8,118,114 | $4,238,798 | $-2,218,430 |
| 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 |
Compare DALLAS THEATER CENTER with other nonprofits in Texas and across the country.