TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY (EIN 751860146) - 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

1982

Legal Domicile

Principal Officer

CHARLES SANTOS

Phone

2149782855

Tax Period

2024-07-01 to 2025-06-30

TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY, founded in 1982, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

WE ENTERTAIN, EDUCATE, AND INSPIRE BY CURATING AND COMMISSIONING EXTRAORDINARY DANCE AND PERFOMANCE ART FROM AROUND THE WORLD.

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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 $699,696

Program Service Revenue $901,936

Investment Income $20,566

Other Revenue $228,407

TOTAL REVENUE $1,850,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,958

Fundraising Expenses $339,044

Program Expenses $1,243,448

Other Expenses $1,216,433

TOTAL EXPENSES $1,813,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,850,605	$1,715,608	+0.1%
Expenses	$1,813,391	$1,874,079	0.0%
Net Income	$37,214	$-158,471	-1.2%

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

265

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

$245,832

Total Directors

$245,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE COBB	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHANDANA WEERASEKARA	TREASURER	3.00	Officer Director	$0	$0	$0
N/A	SECRETARY	3.00	Officer Director	$0	$0	$0
MARY ANN BORDEN-NEARY	VP OF DEVELOPMENT	1.00	Officer Director	$0	$0	$0
ARLENE STEINFIELD	VP OF GOVERNANCE	1.00	Officer Director	$0	$0	$0
MICHAEL E CROSSLEY	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE DEWAR	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN GENDLER	TRUSTEE	1.00	Director	$0	$0	$0
WANDA GIERHART FEARING	TRUSTEE	1.00	Director	$0	$0	$0
BILL GRAUE	TRUSTEE	1.00	Director	$0	$0	$0
MATRICE ELLIS KIRK	TRUSTEE	1.00	Director	$0	$0	$0
RODGER KOBES	TRUSTEE	1.00	Director	$0	$0	$0
GARFIELD LEMONIUS	TRUSTEE	1.00	Director	$0	$0	$0
LOLA LOTT	TRUSTEE	1.00	Director	$0	$0	$0
DEMETRIS SAMPSON	TRUSTEE	1.00	Director	$0	$0	$0
ESTELA TEJEDA-MORENO	TRUSTEE	1.00	Director	$0	$0	$0
KRISTA WEINSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
LILY CABATU WEISS	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES SANTOS	EXECUTIVE DIRECTOR	40.00	Officer Director	$207,389	$38,443	$245,832

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	$1,850,605	$1,813,391	$916,903	$37,214
2024	$1,715,608	$1,874,079	$1,161,094	$-158,471
2023	$2,014,125	$2,085,483	$1,172,049	$-71,358
2022	$2,143,630	$1,484,836	$1,394,613	$658,794
2021	$914,356	$829,265	$758,744	$85,091
2020	$1,179,624	$1,263,971	$633,714	$-84,347
2019	$1,512,265	$1,531,128	$565,469	$-18,863
2018	$1,302,209	$1,299,539	$557,524	$2,670

TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY