WICHITA FALLS BACKDOOR PLAYERS 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

1971

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WICHITA FALLS BACKDOOR PLAYERS INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2023. Expenses of $404K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO ENRICH,EDUCATE, AND ENTERTAIN THE GREATER WICHITA FALLS AREA THROUGH THE PERFORMING ARTS

Program Service Accomplishments

Program 1

Expenses: $171,192

IN 2023, BACKDOOR THEATRE PRODUCED 69 INDIVIDUAL PERFORMANCES OF PLAYS, MUSICALS, IMPROV NIGHTS, YOUTH EDUCATION PROGRAM PERFORMANCES, WORKSHOPS AND OTHER UNIQUE THEATRICAL EXPERIENCES. THERE WERE...

IN 2023, BACKDOOR THEATRE PRODUCED 69 INDIVIDUAL PERFORMANCES OF PLAYS, MUSICALS, IMPROV NIGHTS, YOUTH EDUCATION PROGRAM PERFORMANCES, WORKSHOPS AND OTHER UNIQUE THEATRICAL EXPERIENCES. THERE WERE 146 STUDENTS (KINDERGARTEN THROUGH 12TH GRADE) INVOLVED IN OUR PROGRAMMING THROUGHOUT THE YEAR, INCLUDING THE SUMMER YOUTH MUSCIAL, SUMMER THEATER ACADEMY, THEATRE SCHOOL, AND ROLES IN PRODUCTIONS. APPROXIMATELY 200 VOLUNTEERS ASSISTED IN THE OPERATIONS OF BACKDOOR THEATRE THROUGH WORK ON STAGE, BEHIND THE SCENES, FRONT-OF-HOUSE DUTIES, AND ON THEATRE WORKDAYS TO FURTHER OUR MISSION.

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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 $177,118

Program Service Revenue $100,734

Investment Income $26

Other Revenue $12,770

TOTAL REVENUE $290,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,537

Fundraising Expenses $104,751

Program Expenses $171,192

Other Expenses $272,332

TOTAL EXPENSES $403,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,648	$298,307	0.0%
Expenses	$403,869	$313,614	+0.3%
Net Income	$-113,221	$-15,307	+6.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WOOD	EXECUTIVE DIRECTOR	40.00	Highest	$45,510	$0	$45,510
SCOTT FELION	DIRECTOR	0.00	Director	$0	$0	$0
LUKE DRAPER	DIRECTOR	0.00	Director	$0	$0	$0
MAUREEN TALBOTT	Director	2.00	Director	$0	$0	$0
KRISTI CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA PAPENTHIEN	SECRETARY	0.00	Officer	$0	$0	$0
DAVID COOK	TREASURER	1.00	Officer	$0	$0	$0
LELANI GIBBS	PRESIDENT	1.00	Officer	$0	$0	$0
COURTNEY HOOVER	VICE PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$290,648	$403,869	$702,019	$-113,221
2022	$298,307	$313,614	$878,063	$-15,307
2021	$158,075	$223,366	$1,092,181	$-65,291
2020	$367,301	$244,294	$1,025,730	$123,007
2019	$333,045	$363,124	$513,364	$-30,079
2018	$409,458	$347,786	$540,258	$61,672