TEXAS BALLET THEATER INC

EIN: 841622654 501(c)(3) Arts, Culture & Humanities

FORT WORTH, TX

Total Revenue
$22,685,519
Total Expenses
$11,802,262
Total Assets
$36,943,073
Net Assets
$26,136,318
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
JILL CAUGHRON
Phone
8177630207
Tax Period
2024-07-01 to 2025-06-30

TEXAS BALLET THEATER INC, founded in 2003, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $22.7M in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.9M, a strong 48% operating margin.

Mission

TEXAS BALLET THEATER CREATES, PRESENTS, AND TOURS WORLD CLASS BALLET, FROM CLASSICAL TO CUTTING EDGE, AND PROMOTES ITS APPRECIATION, ACCESSIBILITY, AND TECHNICAL MASTERY AMONG STUDENTS, PRE-PROFESSIONALS, AND AUDIENCES OF ALL AGES.

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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 $14,865,133
Program Service Revenue $7,510,745
Investment Income $298,901
Other Revenue $10,740
TOTAL REVENUE $22,685,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,840,537
Fundraising Expenses $690,143
Program Expenses $9,829,550
Other Expenses $5,961,725
TOTAL EXPENSES $11,802,262

Year-over-Year Comparison

2024 2023 Change
Revenue $22,685,519 $10,914,965 +1.1%
Expenses $11,802,262 $10,838,790 +0.1%
Net Income $10,883,257 $76,175 +141.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
52
Independent Members
52
Employees
348
Volunteers
30

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
$0
Total Directors
52
$0
Key Employees
2
$508,830
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE T BASS CHAIRMAN 3.00
Officer Director
$0 $0 $0
JAMES MEINTJES TREASURER 1.00
Officer Director
$0 $0 $0
L KEITH HUGHES SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN GLASSMOYER VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
AMBIKA SINGHAL BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
ANGLEA KENNY BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
ANNE MARIE BRATTON BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
BALDWIN BROWN BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
BROOKE REEB BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
BRYAN KING BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
CAMILLE R COMEAU BOARD OF GOVERNORS 2.00
Director
$0 $0 $0
CATA GONZALEZ BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
CATHERINE NETTUNE BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
CRAIG CARPENTER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
DANA PORTER EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
EMBERLI PRIDHAM BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
ERIKA MCCARTHY BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
GLENN ADAMS EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
HAYLEE EDWARDS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
JENNIFER WILLIAMSON BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
JOHN BURKE BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
JOJO FLEISS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
KATE MARIE SIGFUSSON BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
KATHY SNEED BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
KATY RHODES MAGRUDER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
KRISTEN ROBERTS EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
LAUREN GORSCHE BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LAURI LAWRENCE BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LISA ROCCHIO BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LIZ FLEISCHER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LYNDSAY BALLOTTA BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LOUELLA MARTIN BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
LYNDSAY BLAIR BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MADOLIN ROSENTHAL BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MALLORY LUMMIS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MARGUERITE STONER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MARCI KRAMER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
MARIBETH MILLER EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MARY LYNN GARRETT EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
MOLLY VAN AMBURGH BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
NIKKI WEBB EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
NOEL NOLET EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
PAULA BROCKWAY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
ROBERT M BASS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
ROBIN WORTHINGTON ARENA BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
SHANNON M NOLAN BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
STEVEN H GENDLER BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
SUSANNA BARTOLOMEI BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
TIFFANY JONES EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
TOM BESSANT EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
VYNESSA NEMUNAITIS BOARD OF GOVERNORS 1.00
Director
$0 $0 $0
WHITNEY STRAUSS EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
TIMOTHY O'KEEFE ARTISTIC DIRECTOR 40.00
Key Emp
$245,905 $11,427 $257,332
VANESSA LOGAN EXECUTIVE DIRECTOR 40.00
Key Emp
$240,706 $10,792 $251,498
LINDA BRADFORD FINANCE DIRECTOR 40.00
Highest
$124,347 $7,691 $132,038
BEN STEVENSON ARTISTIC DIRECTOR LAUREATE 20.00
Highest
$125,008 $0 $125,008
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 $22,685,519 $11,802,262 $36,943,073 $10,883,257
2024 $10,914,965 $10,838,790 $21,630,821 $76,175
2023 $9,804,915 $9,097,843 $16,492,505 $707,072
2022 $10,675,442 $7,828,497 $14,755,979 $2,846,945
2021 $7,928,647 $5,402,146 $12,272,078 $2,526,501
2020 $13,302,952 $8,753,365 $9,391,976 $4,549,587
2019 $10,672,292 $9,292,800 $4,425,550 $1,379,492
2018 $8,883,181 $8,753,088 $3,129,628 $130,093
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