AMPHIBIAN PRODUCTIONS INC

EIN: 752920347 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$962,219
Total Expenses
$1,040,500
Total Assets
$1,121,217
Net Assets
$770,826
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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
2001
Legal Domicile
TX
Principal Officer
KATHLEEN CULEBRO
Phone
8179233012
Tax Period
2024-01-01 to 2024-12-31

AMPHIBIAN PRODUCTIONS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $962K in total revenue in fiscal year 2024.

Mission

AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $772,984
Program Service Revenue $181,082
Investment Income $8,153
Other Revenue $0
TOTAL REVENUE $962,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,141
Fundraising Expenses $185,505
Program Expenses $605,238
Other Expenses $424,359
TOTAL EXPENSES $1,040,500

Year-over-Year Comparison

2024 2023 Change
Revenue $962,219 $949,363 +0.0%
Expenses $1,040,500 $1,037,745 +0.0%
Net Income $-78,281 $-88,382 -0.1%
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

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Governance

Voting Members
16
Independent Members
15
Employees
15
Volunteers
20

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
2
$144,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN CULEBRO ARTISITC DIRECTOR 40
Officer
$72,000 $0 $72,000
JAY DUFFER CO-ARTISTIC DIRECTOR 40
Officer
$72,000 $0 $72,000
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 $962,219 $1,040,500 $1,121,217 $-78,281
2023 $949,363 $1,037,745 $1,120,860 $-88,382
2022 $989,419 $1,025,853 $1,189,463 $-36,434
2022 $1,095,303 $1,047,132 $1,260,412 $48,171
2021 $924,740 $784,969 $1,314,688 $139,771
2020 $847,415 $662,667 $1,115,871 $184,748
2019 $838,736 $799,701 $919,850 $39,035
2018 $753,204 $726,470 $918,613 $26,734
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