AMARILLO LITTLE THEATER INC

EIN: 756024149 501(c)(3) Arts, Culture & Humanities

AMARILLO, TX

Total Revenue
$1,325,544
Total Expenses
$1,234,360
Total Assets
$1,632,961
Net Assets
$1,417,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
TX
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

COMMUNITY THEATER/PERFORMING ARTS

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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 (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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Governance

Voting Members
26
Independent Members
25
Employees
10
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
8
$93,402
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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