LONE STAR CIRCUS ARTS CENTER INC (EIN 753225522) - 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

2007

Legal Domicile

Principal Officer

MARK DOYLE

Phone

2142372515

Tax Period

2024-09-01 to 2025-08-31

LONE STAR CIRCUS ARTS CENTER INC, founded in 2007, is a small nonprofit that reported $924K in total revenue in fiscal year 2024. Expenses of $872K left a modest 6% surplus.

Mission

PROMOTE CIRCUS ARTS THROUGH TRAINING, PERFORMANCE, AND COMMUNITY OUTREACH

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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 $65,250

Program Service Revenue $859,242

Investment Income $0

Other Revenue $0

TOTAL REVENUE $924,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,519

Fundraising Expenses $0

Program Expenses $570,800

Other Expenses $732,724

TOTAL EXPENSES $872,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,492	$953,517	0.0%
Expenses	$872,243	$1,062,553	-0.2%
Net Income	$52,249	$-109,036	-1.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE DAUBOIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK DOYLE	PRESIDENT	15.00	Officer Director	$0	$0	$0
HENRILYN FENNELL	BOARD MEMBER	N/A	Director	$0	$0	$0
DOMINIQUE JANDO	ARTISTIC DIR	1.00	Officer Director	$0	$0	$0
ZAN KEITH	CHAIRMAN OF	1.00	Director	$0	$0	$0
SHEILIA KELLY	SECRETARY	1.00	Director	$0	$0	$0
FANNY KERWICH-DOYLE	FOUNDER	40.00	Officer Director	$0	$0	$0
MIKE MCFADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
XARXA RUST-STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN STOREY	BOARD MEMBER	N/A	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	$924,492	$872,243	$227,032	$52,249
2024	$953,017	$1,062,051	$167,007	$-109,034
2023	$396,540	$297,717	$275,988	$98,823
2022	$521,560	$451,989	$179,946	$69,571
2021	$255,100	$221,271	$106,146	$33,829
2020	$239,774	$258,835	$85,236	$-19,061
2019	$497,490	$420,355	$102,591	$77,135
2018	$361,489	$426,715	$23,601	$-65,226

LONE STAR CIRCUS ARTS CENTER INC