ROVER DRAMAWERKS

EIN: 752942982 501(c)(3) Arts, Culture & Humanities

Plano, TX

Total Revenue
$266,330
Total Expenses
$218,380
Total Assets
$272,154
Net Assets
$272,154
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Carol M Rice
Phone
9728490358
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $207,896
Program Service Revenue $58,434
Investment Income $0
Other Revenue $0
TOTAL REVENUE $266,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $142,535
Other Expenses $218,380
TOTAL EXPENSES $218,380

Year-over-Year Comparison

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%
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
10
Independent Members
10
Employees
N/A
Volunteers
170

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
4
$2,175
Total Directors
10
$2,175
Key Employees
2
$23,214
Highest Compensated
1
reported
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
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 $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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