TEXARKANA REGIONAL ARTS & HUMANIT

EIN: 751579020 501(c)(3) Arts, Culture & Humanities

TEXARKANA, TX

Total Revenue
$1,593,322
Total Expenses
$692,029
Total Assets
$1,628,842
Net Assets
$1,599,661
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $560,047 Revenue: $1,593,322

CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF...

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CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PROVATE SCHOOLS. (APPROXIMATE STUDENT CONTACTS-5000. APPROXIMATE TEACHER CONTACTS-100.)

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
22
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
5
$50,414
Total Directors
20
$50,414
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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