North Texas Performing Arts (EIN 752387300) - 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

1991

Legal Domicile

Principal Officer

Darrell Rodenbaugh

Phone

9724222575

Tax Period

2024-10-01 to 2025-09-30

North Texas Performing Arts, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

The mission of North Texas Performing Arts is to develop the character of youth through quality performing arts education and family entertainment. Our vision is to make our programs accessible and desirable to our North Texas families.

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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 $1,130,753

Program Service Revenue $3,357,959

Investment Income $319,910

Other Revenue $204,137

TOTAL REVENUE $5,012,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,604,172

Fundraising Expenses $404,906

Program Expenses $3,507,296

Other Expenses $2,539,704

TOTAL EXPENSES $5,143,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,012,759	$5,030,664	0.0%
Expenses	$5,143,876	$5,211,648	0.0%
Net Income	$-131,117	$-180,984	-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

900

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

$41,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Rodenbaugh	CEO	40.00	Officer	$41,032	$0	$41,032
Rob Webster	Chairperson	10.00	Director	$0	$0	$0
Abbi Wreyford	2nd Vice President	10.00	Director	$0	$0	$0
Emily Johnston	1st Vice President	10.00	Director	$0	$0	$0
Dr Sara Johnson	3rd Vice President	10.00	Director	$0	$0	$0
Telisa Schelin	Secretary	10.00	Director	$0	$0	$0
Sara Akers	Founder	10.00	Director	$0	$0	$0
Becky Meyerson	Director	10.00	Director	$0	$0	$0
Mark Frankenfield	Director	10.00	Director	$0	$0	$0
Fabian Gordon	Director	10.00	Director	$0	$0	$0
Andrew Glickler	Treasurer	10.00	Director	$0	$0	$0
Michael Massiatte	Director	10.00	Director	$0	$0	$0
JoAnn Rodriguez	Director	10.00	Director	$0	$0	$0
Elly Marsh	Director	10.00	Director	$0	$0	$0
Jamee Cutillo	Director	10.00	Director	$0	$0	$0
Jerri Tidwell	Director	10.00	Director	$0	$0	$0
Felicia Lopes	Director	10.00	Director	$0	$0	$0
Melissa Hartman	Director	10.00	Director	$0	$0	$0
Chris Moseley	Director	10.00	Director	$0	$0	$0
Cindy Badon	Director	10.00	Director	$0	$0	$0
Lisa McLeroy	Director	10.00	Director	$0	$0	$0
Rachel Fetter	Director	10.00	Director	$0	$0	$0
Candice Addison	Director	10.00	Director	$0	$0	$0
Christine Kless	Director	10.00	Director	$0	$0	$0
Kelly McDowell	Director	10.00	Director Key Emp	$0	$0	$0
Sean Manning	Director	10.00	Director	$0	$0	$0
Jean Wade	Director	10.00	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	$5,012,759	$5,143,876	$2,576,737	$-131,117
2024	$5,030,664	$5,211,648	$3,005,056	$-180,984
2023	$4,730,393	$4,534,290	$3,481,455	$196,103
2022	$4,114,668	$4,094,573	$1,648,971	$20,095
2021	$3,548,642	$3,235,698	$1,873,883	$312,944
2020	$2,590,206	$3,039,429	$1,766,350	$-449,223
2019	$3,372,193	$3,188,977	$1,649,349	$183,216
2018	$2,533,284	$2,329,210	$1,724,396	$204,074

North Texas Performing Arts