IRVING COMMUNITY THEATER (EIN 751591947) - 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

Principal Officer

CLAYTON CUNNINGHAM

Phone

9725946104

Tax Period

2024-09-01 to 2025-08-31

IRVING COMMUNITY THEATER is a small nonprofit in the Arts, Culture & Humanities sector that reported $324K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE, AROUSE AND DIRECT ATTENTION OF A LOCAL REPERTORY THEATER IN THE CITY OF IRVING, TEXAS TO PROVIDE A VEHICLE OUTSIDE THE PUBLIC SCHOOLS FOR EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO WISH TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS, AND FOR THE LITERARY, EDUCATIONAL AND CULTURAL ADVANCEMENT OF THE CITITZENS OF THE CITY OF IRVING, TEXAS.

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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 $152,942

Program Service Revenue $171,015

Investment Income $2

Other Revenue $0

TOTAL REVENUE $323,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,007

Fundraising Expenses $45,407

Program Expenses $197,049

Other Expenses $319,389

TOTAL EXPENSES $322,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,959	$284,426	+0.1%
Expenses	$322,396	$269,628	+0.2%
Net Income	$1,563	$14,798	-0.9%

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

N/A

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
CLAYTON CUNNINGHAM	PRESIDENT	5.00	Officer	$0	$0	$0
LINDSEY HUMPHRIES	VICE PRESIDE	5.00	Officer	$0	$0	$0
ELLIS SARGEANT	SECRETARY	5.00	Officer	$0	$0	$0
ROB STEPHENS	TREASURER	5.00	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
2025	$323,959	$322,396	$102,860	$1,563
2024	$284,426	$269,628	$125,024	$14,798
2023	$264,590	$323,773	$111,668	$-59,183
2022	$321,405	$337,215	$160,947	$-15,810
2021	$296,748	$231,671	$172,726	$65,077
2020	$370,236	$350,337	$107,653	$19,899
2019	$361,498	$391,235	$82,725	$-29,737
2018	$267,458	$285,991	$118,209	$-18,533

IRVING COMMUNITY THEATER