THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS (EIN 760276606) - 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

1989

Legal Domicile

Phone

2813643010

Tax Period

2024-03-01 to 2025-02-28

THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS, founded in 1989, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $60.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $55.1M left a modest 8% surplus.

Mission

To present a diverse offering of performing arts and educational programs.

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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 $5,672,332

Program Service Revenue $51,337,796

Investment Income $1,429,037

Other Revenue $1,736,527

TOTAL REVENUE $60,175,692

Expense Breakdown

Grants Paid $455,893

Salaries & Benefits $3,879,527

Fundraising Expenses $180,056

Program Expenses $53,741,081

Other Expenses $50,789,462

TOTAL EXPENSES $55,124,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,175,692	$55,222,282	+0.1%
Expenses	$55,124,882	$48,529,115	+0.1%
Net Income	$5,050,810	$6,693,167	-0.2%

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

539

Volunteers

328

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

$1,187,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Abendschein	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
Maryann Mannen	SECRETARY	1.0	Officer Director	$0	$0	$0
Roger A Nicholson	CHAIRMAN	2.0	Officer Director	$0	$0	$0
Aaron Rubin	DIRECTOR	0.8	Director	$0	$0	$0
Adrienne Ropp	DIRECTOR	0.5	Director	$0	$0	$0
Andrew Kershaw	DIRECTOR	0.8	Director	$0	$0	$0
Bill Braun	DIRECTOR	1.0	Director	$0	$0	$0
Blake A Pounds	DIRECTOR	0.5	Director	$0	$0	$0
Cole Pate	DIRECTOR	0.8	Director	$0	$0	$0
Colter Lewis	DIRECTOR	1.0	Director	$0	$0	$0
Crystal Sled	DIRECTOR	0.8	Director	$0	$0	$0
Dan Kolkhorst	DIRECTOR	0.8	Director	$0	$0	$0
Demian Voiles	DIRECTOR	0.8	Director	$0	$0	$0
Eric Allum	DIRECTOR	0.8	Director	$0	$0	$0
Jeff Swift	DIRECTOR	0.8	Director	$0	$0	$0
Jeff Urban	DIRECTOR	1.0	Director	$0	$0	$0
Jonathan Homeyer	DIRECTOR	0.8	Director	$0	$0	$0
JR Robert E Marling	DIRECTOR	0.8	Director	$0	$0	$0
Kenny Warren	DIRECTOR	0.8	Director	$0	$0	$0
Mark Folkes	DIRECTOR	0.8	Director	$0	$0	$0
Mita Desai	DIRECTOR	0.8	Director	$0	$0	$0
Monica Santiago-McGee	DIRECTOR	0.8	Director	$0	$0	$0
Peter R Huntsman	DIRECTOR	0.8	Director	$0	$0	$0
Scott Culberson	DIRECTOR	0.8	Director	$0	$0	$0
Steve Campbell	DIRECTOR	0.8	Director	$0	$0	$0
Craig Bourgeois	CFO	37.0	Officer	$273,000	$53,186	$326,186
Gerald MacDonald	PRESIDENT & CEO (THRU 02/24)	0.0	Officer	$400,186	$31,142	$431,328
Jeff Young	PRESIDENT & CEO	38.0	Officer	$361,474	$68,383	$429,857
Cameron Klepac	Director of Marketing	40.0	Highest	$141,378	$40,161	$181,539
Josephine Moore	Director of Ticketing	40.0	Highest	$94,354	$21,029	$115,383
Juan Villasenor	Director of Sales	40.0	Highest	$304,704	$56,003	$360,707
Kelly Rich	Director of Event Operations	40.0	Highest	$102,626	$24,374	$127,000
Matt Meyer	Director of Operations	40.0	Highest	$108,750	$21,077	$129,827

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	$60,175,692	$55,124,882	$54,802,040	$5,050,810
2024	$55,222,282	$48,529,115	$55,285,488	$6,693,167
2023	$47,371,338	$45,018,972	$95,172,521	$2,352,366
2022	$42,862,851	$29,639,641	$87,440,681	$13,223,210
2021	$4,869,262	$7,593,922	$66,155,005	$-2,724,660
2020	$36,979,028	$36,478,964	$76,423,157	$500,064
2019	$42,670,170	$40,406,114	$69,794,725	$2,264,056
2018	$34,303,306	$32,159,632	$70,278,324	$2,143,674

THE CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS