Theater District Houston Inc

EIN: 760473521

Houston, TX

Total Revenue
$232,070
Total Expenses
$241,488
Total Assets
$94,132
Net Assets
$32,522
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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
1995
Legal Domicile
TX
Principal Officer
Jim Nelson
Phone
7135236300
Tax Period
2019-10-01 to 2020-09-30

Theater District Houston Inc, founded in 1995, is a small nonprofit that reported $232K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

Theater District Houston advocates for, partners with, and promotes the downtown cultural district raising the profile and resources to celebrate the arts.

Program Service Accomplishments

Program 1

Theater District Houston, Inc. (TDH) is a broad-based civic organization of individuals, businesses, arts and entertainment organizations dedicated to promoting, advocating, and participating in a...

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Theater District Houston, Inc. (TDH) is a broad-based civic organization of individuals, businesses, arts and entertainment organizations dedicated to promoting, advocating, and participating in a vital and vibrant downtown Houston, Texas. TDH promotes living, working, and playing downtown.Due to the COVID-19 pandemic, TDH was unable to do in-person advocacy or promote the cultural district, as all of the arts organizations in the District were closed from March 2020 through the end of the fiscal year, September 30, 2020.

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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 (2019)

Revenue Breakdown

Contributions & Grants $56,570
Program Service Revenue $175,200
Investment Income $300
Other Revenue $0
TOTAL REVENUE $232,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $241,488
TOTAL EXPENSES $241,488

Year-over-Year Comparison

2019 2018 Change
Revenue $232,070 $373,718 -0.4%
Expenses $241,488 $390,799 -0.4%
Net Income $-9,418 $-17,081 -0.4%
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

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Governance

Voting Members
25
Independent Members
24
Employees
3
Volunteers
24

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
4
$162,485
Total Directors
25
$162,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathryn McNiel Thru 12020 President & CEO 20.00
Officer Director
$145,655 $16,830 $162,485
Perryn Leech Chair 10.00
Officer Director
$0 $0 $0
Jim Nelson Vice Chair/Secr 0.50
Officer Director
$0 $0 $0
Dean Gladden Treasurer 0.50
Officer Director
$0 $0 $0
Meg Booth Director 0.50
Director
$0 $0 $0
Nick Byer Treasurer 0.50
Director
$0 $0 $0
Paul Cannings Director 0.50
Director
$0 $0 $0
Jeff Cantwell Director 0.50
Director
$0 $0 $0
Toni Capra Director 0.50
Director
$0 $0 $0
Holly Clapham Director 0.50
Director
$0 $0 $0
C C Conner Director 0.50
Director
$0 $0 $0
Andrew Davis Director 0.50
Director
$0 $0 $0
Bob Eury Director 0.50
Director
$0 $0 $0
Seth Flechsig Director 0.50
Director
$0 $0 $0
Robert Gallegos Director 0.50
Director
$0 $0 $0
Hillary Hart Director 0.50
Director
$0 $0 $0
Tom Harwell Director 0.50
Director
$0 $0 $0
Rob Leslie Director 0.50
Director
$0 $0 $0
John Magnum Director 0.50
Director
$0 $0 $0
Barry Mandel Director 0.50
Director
$0 $0 $0
Kimberly McKay Director 0.50
Director
$0 $0 $0
Philip Schneidau Director 0.50
Director
$0 $0 $0
Neil Thomas Director 0.50
Director
$0 $0 $0
Deryl Tumlinson Director 0.50
Director
$0 $0 $0
Luther Villagomez Director 0.50
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
2020 $232,070 $241,488 $94,132 $-9,418
2019 $373,718 $390,799 $76,953 $-17,081
2018 $416,079 $402,868 $66,673 $13,211
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