MIDLAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MIDLAND COMMUNITY THEATRE INC, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 27% operating margin.
MCT exists for the further development of the Theatrical performing arts in the Permian Basin. This is primarily accomplished through two avenues. The primary is through the standard theatrical production of 8 annual pieces and 1 large performance based fundraiser. These shows vary in style and scope to impact the largest subsection of our community. The secondary is through MCT's education programming. DURING 2023, this programming was based around children ages 5-18, INCLUDING programming focused on engagement of youth with cognitive and developmental disabilities.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,741,519 | $6,519,408 | -0.4% |
| Expenses | $2,729,034 | $2,540,373 | +0.1% |
| Net Income | $1,012,485 | $3,979,035 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40.00 |
Officer
|
$108,321 | $0 | $108,321 |
| JESSI WILLMANN | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYCE GUERRERO | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD BULLOCK | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF BRYDEN | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENNAN BERRY | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CASSANDRA CHEEK | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA WOLF | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEIDA ISBELL | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS HALL | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE POCZIK | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK KAUFMAN | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH SPARKS | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRAD MCGEE | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| R SHAUN RAINEY | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN WILKINSON | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA DURGIN | PRESIDENT ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENNY LUNDA | GOVERNOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,741,519 | $2,729,034 | $12,191,958 | $1,012,485 |
| 2022 | $6,519,408 | $2,540,373 | $10,974,540 | $3,979,035 |
| 2021 | $4,564,986 | $2,012,861 | $6,948,370 | $2,552,125 |
| 2020 | $2,293,482 | $1,793,964 | $4,085,313 | $499,518 |
| 2019 | $2,170,936 | $2,359,057 | $3,715,767 | $-188,121 |
| 2018 | $2,187,647 | $2,257,072 | $3,768,019 | $-69,425 |
Compare MIDLAND COMMUNITY THEATRE INC with other nonprofits in Texas and across the country.