GARLAND CIVIC THEATRE INC (EIN 751286605) - 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

1968

Legal Domicile

Phone

9729006105

Tax Period

2024-06-01 to 2025-05-31

GARLAND CIVIC THEATRE INC, founded in 1968, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

PROMOTION OF CULTURAL ARTS

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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 $55,988

Program Service Revenue $68,397

Investment Income $0

Other Revenue $20,616

TOTAL REVENUE $145,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,404

Fundraising Expenses $0

Program Expenses $153,800

Other Expenses $141,396

TOTAL EXPENSES $153,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,001	$120,688	+0.2%
Expenses	$153,800	$158,606	0.0%
Net Income	$-8,799	$-37,918	-0.8%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
DAVID BASKIN	MEMBER	Director	$0	$0	$0
DANA COOPER	MEMBER	Director	$0	$0	$0
PATTY GRANVILLE	MEMBER	Director	$0	$0	$0
MARK HAWKINS	MEMBER	Director	$0	$0	$0
JOE MURDOCK	MEMBER	Director	$0	$0	$0
DIANA OHEARN	MEMBER	Director	$0	$0	$0
BEN SNOW	MEMBER	Director	$0	$0	$0
JAMIE HIGGS	MEMBER	Director	$0	$0	$0
JOANN TRAYLOR	MEMBER	Director	$0	$0	$0
KERRA SIMS	PRESIDENT	Officer	$0	$0	$0
DAVID TINNEY	VICE PRESIDENT	Officer	$0	$0	$0
ROD MORRIS	TREASURER	Officer	$0	$0	$0
ROBERT COOPER	SECRETARY	Officer	$0	$0	$0
CONNIE CHRISTENSEN	CONCESSIONS MANAGER	Officer	$0	$0	$0
JUDY NOSKA	VOLUNTEER COORDINATOR	Officer	$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	$145,001	$153,800	$164,116	$-8,799
2024	$120,688	$158,606	$189,250	$-37,918
2023	$129,520	$164,050	$55,424	$-34,530
2022	$180,571	$180,518	$87,743	$53
2021	$51,927	$54,289	$46,708	$-2,362
2019	$133,340	$136,716	$11,331	$-3,376

GARLAND CIVIC THEATRE INC