Tyler Civic Theatre Inc (EIN 751660397) - 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

1949

Legal Domicile

Principal Officer

Steve Jones

Phone

9035920561

Tax Period

2024-01-01 to 2024-12-31

Tyler Civic Theatre Inc, founded in 1949, is a small nonprofit in the Arts, Culture & Humanities sector that reported $567K in total revenue in fiscal year 2024. Expenses of $505K left a modest 11% surplus.

Mission

To educate, enrich and entertain through theatre

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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 $471,644

Program Service Revenue $81,881

Investment Income $6,429

Other Revenue $6,666

TOTAL REVENUE $566,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,168

Fundraising Expenses $5,440

Program Expenses $454,517

Other Expenses $393,797

TOTAL EXPENSES $504,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,620	$529,485	+0.1%
Expenses	$504,965	$436,659	+0.2%
Net Income	$61,655	$92,826	-0.3%

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

270

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

$43,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DeAnna Hargrove	Executive Dir.	40.00	Officer	$43,098	$0	$43,098
Martha Jane Wallace	Past President	1.00	Director	$0	$0	$0
Bryan Knous	Director	1.00	Director	$0	$0	$0
Holly Wilhelm	Director	1.00	Director	$0	$0	$0
Tisa Hibbs	Director	1.00	Director	$0	$0	$0
Lucinda Kittrell	Director	1.00	Director	$0	$0	$0
Amanda Kattengell	Director	1.00	Director	$0	$0	$0
Samantha McDanel	Director	1.00	Director	$0	$0	$0
Gayla Morrison	Director	1.00	Director	$0	$0	$0
Hunter Regian	Director	1.00	Director	$0	$0	$0
Carol Lott	VP Development	1.00	Officer	$0	$0	$0
Steve Jones	President	1.00	Officer	$0	$0	$0
Melissa Combs	VP Finance	1.00	Officer	$0	$0	$0
David Dickerson	VP Production	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	$566,620	$504,965	$2,956,074	$61,655
2023	$529,485	$436,659	$2,868,836	$92,826
2022	$362,557	$348,563	$2,735,800	$13,994
2021	$415,018	$294,694	$2,756,108	$120,324
2020	$251,782	$236,987	$2,666,919	$14,795

Tyler Civic Theatre Inc