Plano, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROVER DRAMAWERKS, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 18% operating margin.
Rover Dramawerks: Presenting treasures, new and rediscovered: theatre "off the beaten path." Rover Dramawerks produces lost or forgotten works of well-known authors, revives excellent scripts that have suffered from a lack of exposure, and discovers unknown gems of the stage.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $266,330 | $234,222 | +0.1% |
| Expenses | $218,380 | $214,180 | +0.0% |
| Net Income | $47,950 | $20,042 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Carol M Rice | Executive Director | 25 |
Key Emp
Highest
|
$20,064 | $0 | $20,064 |
| Kim Wickware | Patron Services Manager | 5 |
Key Emp
|
$3,150 | $0 | $3,150 |
| Glynda Welch | President | 10 |
Officer
Director
|
$1,175 | $0 | $1,175 |
| Sara Jones | Treasurer | 8 |
Officer
Director
|
$1,000 | $0 | $1,000 |
| Jason Rice | Secretary | 7 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Tuman | Vice President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer L Wood | Member | 3 |
Director
|
$0 | $0 | $0 |
| Sean M Lewis | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Robert Smith | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mike Bronsky | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Catherine M Luster | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Ronald Miller | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $266,330 | $218,380 | $272,154 | $47,950 |
| 2024 | $234,222 | $214,180 | $224,204 | $20,042 |
| 2023 | $235,897 | $199,078 | $204,162 | $36,819 |
| 2022 | $235,404 | $195,328 | $167,343 | $40,076 |
| 2021 | $189,989 | $141,455 | $127,267 | $48,534 |
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