DALLAS CHILDRENS THEATER INC (EIN 751967052) - 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

1984

Legal Domicile

Principal Officer

MICHAEL MEADOWS

Phone

2149780110

Tax Period

2024-09-01 to 2025-08-31

DALLAS CHILDRENS THEATER INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $9.1M represent 24 months of operating reserves.

Mission

TO INSPIRE YOUNG PEOPLE TO CREATIVE AND PRODUCTIVE LIVES THROUGH THE ART OF THEATER.

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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 $2,971,143

Program Service Revenue $1,345,055

Investment Income $47,601

Other Revenue $110,475

TOTAL REVENUE $4,474,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,913,522

Fundraising Expenses $446,379

Program Expenses $3,227,989

Other Expenses $1,633,582

TOTAL EXPENSES $4,547,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,474,274	$3,765,765	+0.2%
Expenses	$4,547,104	$4,571,203	0.0%
Net Income	$-72,830	$-805,438	-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

Employees

155

Volunteers

150

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

$225,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH MORA	TRUSTEE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD RANTA	TRUSTEE/CHAIRMAN	1.00	Officer Director	$0	$0	$0
JULIE PAROLISI	TRUSTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
EVERETT SPAETH	TRUSTEE/VP OF FACILITIES	1.00	Officer Director	$0	$0	$0
LAUREN HERRINGTON	TRUSTEE VP FINANCE/TREASURER	1.00	Officer Director	$0	$0	$0
SARAH FREEDMAN	TRUSTEE VP FINANCE/TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA SCHNETZER	TRUSTEE/CO-VP SOCIAL OUTREACH	1.00	Officer Director	$0	$0	$0
MAR HOWARD	TRUSTEE/CO-VP SOCIAL OUTREACH	1.00	Officer Director	$0	$0	$0
MARTHA BARRIOS	TRUSTEE/VP NOMINATING	1.00	Officer Director	$0	$0	$0
CAMELIA LOPEZ SHOEMAKER	TRUSTEE/CO-VP NOMINATING	1.00	Officer Director	$0	$0	$0
MEAGAN HEMENWAY	TRUSTEE/VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
EVAN SINGER	TRUSTEE/VP OF EDUCATION	1.00	Officer Director	$0	$0	$0
ALENCIA DEANDA GREGG	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM ALTABEF PARTIAL YEAR	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE DEPASSE	TRUSTEE	1.00	Director	$0	$0	$0
NOA DOWL	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
LILIANA RIVERA	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
LACY SANDS	TRUSTEE	1.00	Director	$0	$0	$0
CORALE MADDEN	TRUSTEE	1.00	Director	$0	$0	$0
HELEN HARRIS-ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
JASMINE TOBIAS	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
JENNIFER GARRATT	TRUSTEE	1.00	Director	$0	$0	$0
LISA LEE	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL DELUKE	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA DOWNES	TRUSTEE	1.00	Director	$0	$0	$0
KELLY FIJOLEK	TRUSTEE	1.00	Director	$0	$0	$0
BROOKS HALL	TRUSTEE	1.00	Director	$0	$0	$0
TIFFINI HALL	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT HUDSON	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
STEPHANIE JEFFREY	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
LB JETER	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN LADD	TRUSTEE	1.00	Director	$0	$0	$0
JULIE MACKEWICZ	TRUSTEE	1.00	Director	$0	$0	$0
ADAM MORA	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL ORR	TRUSTEE	1.00	Director	$0	$0	$0
NIMA ROHANI	TRUSTEE (PARTIAL YEAR)	1.00	Director	$0	$0	$0
SARAH SALMON	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH STANFORD	TRUSTEE	1.00	Director	$0	$0	$0
SHANTI SHAHANI VENEGAS	TRUSTEE	1.00	Director	$0	$0	$0
ROBYN FLATT	TRUSTEE/EMERITUS	40.00	Director	$65,650	$726	$66,376
SAMANTHA TURNER	EXECUTIVE ARTISTIC DIRECTOR	40.00	Director	$150,000	$9,385	$159,385

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	$4,474,274	$4,547,104	$9,338,932	$-72,830
2024	$3,765,765	$4,571,203	$9,537,860	$-805,438
2023	$4,045,834	$4,023,108	$10,289,266	$22,726
2022	$3,562,321	$3,135,184	$10,253,721	$427,137
2021	$3,399,325	$2,186,194	$9,896,550	$1,213,131
2020	$3,797,447	$3,862,047	$9,069,843	$-64,600
2019	$4,948,202	$4,385,260	$9,187,898	$562,942
2018	$4,225,631	$4,450,589	$8,904,065	$-224,958

DALLAS CHILDRENS THEATER INC