HCA BUILDING COMPANY (EIN 311734513) - 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

2000

Legal Domicile

Principal Officer

MAYCHY VU

Phone

6517964500

Tax Period

2022-07-01 to 2023-06-30

HCA BUILDING COMPANY, founded in 2000, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO MANAGE AND MAINTAIN PROPERTY WHICH IS LEASED TO HOPE COMMUNITY ACADEMY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,318,182

Investment Income $116,247

Other Revenue $0

TOTAL REVENUE $1,434,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,987,426

Other Expenses $2,075,377

TOTAL EXPENSES $2,075,377

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,434,429	$1,183,629	+0.2%
Expenses	$2,075,377	$1,927,220	+0.1%
Net Income	$-640,948	$-743,591	-0.1%

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

N/A

Volunteers

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

$164,310

Total Directors

$164,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN THAO	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYCHY VU	BOARD CHAIR	1.00	Officer Director	$0	$31,070	$164,310
JENNY ABBS	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,434,429	$2,075,377	$26,604,497	$-640,948
2022	$1,183,629	$1,927,220	$27,634,959	$-743,591
2021	$1,135,270	$1,921,297	$32,210,955	$-786,027
2020	$788,231	$802,805	$9,037,231	$-14,574
2019	$796,597	$730,030	$9,200,573	$66,567
2018	$784,857	$750,753	$9,388,039	$34,104

HCA BUILDING COMPANY