TEXARKANA REGIONAL ARTS & HUMANIT (EIN 751579020) - 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

1978

Legal Domicile

Principal Officer

JENNIFER UNGER

Phone

9037928681

Tax Period

2023-09-01 to 2024-08-31

TEXARKANA REGIONAL ARTS & HUMANIT, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $901K, a strong 57% operating margin.

Mission

GROWING PEOPLE AND COMMUNITY THROUGH THE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,320,593

Program Service Revenue $192,539

Investment Income $73,011

Other Revenue $7,179

TOTAL REVENUE $1,593,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,762

Fundraising Expenses $0

Program Expenses $560,047

Other Expenses $354,267

TOTAL EXPENSES $692,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,593,322	$728,569	+1.2%
Expenses	$692,029	$723,104	0.0%
Net Income	$901,293	$5,465	+163.9%

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

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

$50,414

Total Directors

$50,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER UNGER	EXECUTIVE DI	40.00	Officer Director	$50,414	$0	$50,414
LAURA BAXTER	DIRECTOR	N/A	Director	$0	$0	$0
DR EMILY CUTRER	DIRECTOR	N/A	Director	$0	$0	$0
PHYLLIS DEESE	PAST-PRESIDE	N/A	Officer Director	$0	$0	$0
RHONDA DOLBERRY	DIRECTOR	N/A	Director	$0	$0	$0
KIM FOWLER	VICE-PRESIDE	N/A	Director	$0	$0	$0
GARY GARTHRIGHT	SECRETARY	N/A	Director	$0	$0	$0
MARK VAN HERPEN	COMMITTEE ME	N/A	Officer Director	$0	$0	$0
RYAN HOLZE	DIRECTOR	N/A	Director	$0	$0	$0
SELENA JEFFERIES	DIRECTOR	N/A	Director	$0	$0	$0
DIANE MARTIN	TREASURER	N/A	Officer Director	$0	$0	$0
DR JAMES ANTHONY MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ORR	EX-OFFICIO	N/A	Director	$0	$0	$0
TYLER RICHARDS	EX- OFFICIO	N/A	Director	$0	$0	$0
HALEY RUSHING-HILL	DIRECTOR	N/A	Director	$0	$0	$0
LOUISE TAUSCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
AMY WARREN	DIRECTOR	N/A	Director	$0	$0	$0
RUTH ELLEN WHITT	DIRECTOR	N/A	Director	$0	$0	$0
LYDIA WOMACK	DIRECTOR	N/A	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	$1,593,322	$692,029	$1,628,842	$901,293
2023	$728,569	$723,104	$716,275	$5,465
2022	$633,410	$669,123	$706,594	$-35,713
2021	$1,048,616	$986,357	$763,676	$62,259
2020	$1,106,037	$1,120,219	$698,356	$-14,182
2019	$1,478,134	$1,529,880	$745,822	$-51,746
2018	$1,563,674	$1,601,354	$841,270	$-37,680

TEXARKANA REGIONAL ARTS & HUMANIT