Fort Stockton Community Theatre Inc (EIN 751843330) - 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

1983

Legal Domicile

Principal Officer

Alice Duerksen

Phone

4323363180

Tax Period

2025-01-01 to 2025-12-31

Fort Stockton Community Theatre Inc, founded in 1983, is a small nonprofit that reported $205K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $2.1M represent 122 months of operating reserves.

Mission

The mission of Fort Stockton Community Theatre is to serve the community and surrounding area by providing fine arts experiences to entertain, educate, and enhance an appreciation for the performing 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 (2025)

Revenue Breakdown

Contributions & Grants $144,795

Program Service Revenue $23,665

Investment Income $27,997

Other Revenue $8,100

TOTAL REVENUE $204,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,694

Other Expenses $204,944

TOTAL EXPENSES $204,944

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,557	$146,457	+0.4%
Expenses	$204,944	$201,098	+0.0%
Net Income	$-387	$-54,641	-1.0%

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

N/A

Volunteers

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
Alice Duerksen	President	5.00	Officer Director	$0	$0	$0
Penny Smith	Vice-President	1.00	Officer Director	$0	$0	$0
Jody Day	Recording Secretary	1.00	Officer Director	$0	$0	$0
Randy Hurt	Treasurer	1.00	Officer Director	$0	$0	$0
Kendra Reed	Director	1.00	Director	$0	$0	$0
Susann Inlow	Director	1.00	Director	$0	$0	$0
Staci Schoenfeldt	Director	1.00	Director	$0	$0	$0
Tracy Alexander	Director	1.00	Director	$0	$0	$0
Kirby Warnock	Director	1.00	Director	$0	$0	$0
Vicki Mitchell	Director	1.00	Director	$0	$0	$0
Michele Huckaby	Director	1.00	Director	$0	$0	$0
Ann Hurt	Director	1.00	Director	$0	$0	$0
Laura Latham-McKenzie	Director	1.00	Director	$0	$0	$0
The Rev Dr Jim Miles	Member Emeritus	1.00	Director	$0	$0	$0
Ruben Gonzales	Director	1.00	Director	$0	$0	$0
Ross Harper	Director	1.00	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	$204,557	$204,944	$2,075,311	$-387
2024	$146,457	$201,098	$2,082,927	$-54,641
2023	$145,827	$204,363	$2,141,115	$-58,536
2022	$101,010	$155,686	$2,240,211	$-54,676
2021	$131,286	$136,272	$2,258,863	$-4,986
2020	$381,698	$79,635	$2,263,849	$302,063
2019	$1,192,880	$24,874	$1,966,610	$1,168,006
2018	$503,160	$22,321	$993,427	$480,839

Fort Stockton Community Theatre Inc