AMARILLO LITTLE THEATER INC

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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

1937

Legal Domicile

Principal Officer

JASON CRESPIN

Phone

8063559991

Tax Period

2024-07-01 to 2025-06-30

AMARILLO LITTLE THEATER INC, founded in 1937, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 7% surplus.

Mission

AMARILLO LITTLE THEATER IS DEDICATED TO THE PROMOTION AND FURTHERANCE OF LIVE, NONPROFIT COMMUNITY THEATER AS AN ART FORM, STRESSING LOCAL AN AREA PARTICIPATION IN EVERY FACET OF THEATER PRODUCTION.

Program Service Accomplishments

Program 1

Expenses: $1,234,360 Revenue: $583,156

AMARILLO LITTLE THEATRE PRODUCES LIVE COMMUNITY THEATER, INCLUDING CHILDREN'S THEATER, USING VOLUNTEER PERFORMERS AND PRESENTED THESE TO THE PUBLIC FOR AN ADMISSION FEE. OVER 25,000 BENEFITED FROM...

AMARILLO LITTLE THEATRE PRODUCES LIVE COMMUNITY THEATER, INCLUDING CHILDREN'S THEATER, USING VOLUNTEER PERFORMERS AND PRESENTED THESE TO THE PUBLIC FOR AN ADMISSION FEE. OVER 25,000 BENEFITED FROM THESE PRODUCTIONS, BOTH AS SPECTATORS AND AS PARTICIPANTS.

Program 2

DANCE AND THEATRE ACADEMY FOR AGES 3 TO ADULT. SCHOLARSHIPS ARE AWARDED TO BOTH CURRENT AND FORMER STUDENTS BASED ON FINANCIAL NEED AND MERIT.

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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 $336,796

Program Service Revenue $703,753

Investment Income $27,635

Other Revenue $257,360

TOTAL REVENUE $1,325,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,452

Fundraising Expenses $44,871

Program Expenses $1,046,716

Other Expenses $711,908

TOTAL EXPENSES $1,234,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,325,544	$1,252,411	+0.1%
Expenses	$1,234,360	$1,485,703	-0.2%
Net Income	$91,184	$-233,292	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

285

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

$93,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL BURNS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MARLEY HOGGATT	PAST PRESIDE	N/A	Director	$0	$0	$0
TIFFANY LAUR	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID MARTIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFFRY PICKENS	VP PRODUCTIO	N/A	Director	$0	$0	$0
ARTHUR CASTILLO	VP BUSINESS	N/A	Officer Director	$0	$0	$0
CARLA FRISTOE	DIRECTOR	N/A	Director	$0	$0	$0
ROE GEE	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE GUNDEN	SECRETARY	N/A	Officer Director	$0	$0	$0
LYNAE JACOB	VP PRODUCTIO	N/A	Officer Director	$0	$0	$0
AUDRY DURRETT MOORE	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTIE WORD	DIRECTOR	N/A	Director	$0	$0	$0
TRAMICAH YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
JASON CRESPIN	EXECUTIVE DI	40.00	Officer	$93,402	$0	$93,402

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	$1,325,544	$1,234,360	$1,632,961	$91,184
2024	No data	No data	No data	No data
2023	$1,186,164	$1,290,133	$1,785,836	$-103,969
2022	$1,443,699	$1,336,678	$1,747,717	$107,021
2021	$1,304,247	$1,087,251	$1,929,487	$216,996
2020	$1,145,104	$1,131,850	$1,600,577	$13,254
2019	$1,186,102	$1,203,531	$1,561,750	$-17,429
2018	$1,190,418	$1,187,846	$1,554,446	$2,572