HCPA Operating Company (EIN 311747525) - 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

Rob Doty

Phone

7133152400

Tax Period

2020-09-01 to 2021-08-31

Mission

HCPA Operating Company provides non-Broadway programming in The Hobby Center.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,823

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $15,823

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	$15,823	$15,510	+0.0%
Net Income	N/A	$-15,510	N/A

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

$240,199

Total Directors

$15,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fran Macferran	President	1.00	Officer Director	$15,613	$0	$15,613
Stephen Ash	Chair	0.50	Officer Director	$0	$0	$0
Kimberley Cutchall	Secretary / Treasurer	0.50	Officer Director	$0	$0	$0
Steven Burkett	Director	0.50	Director	$0	$0	$0
Rob Doty	Director	0.50	Director	$0	$0	$0
Marjorie Evans	Director	0.50	Director	$0	$0	$0
Ange Finn	Director	0.50	Director	$0	$0	$0
Hillary Hart	Director	0.50	Director	$0	$0	$0
Marshall Heins	Director	0.50	Director	$0	$0	$0
Matthew Henneman	Director	0.50	Director	$0	$0	$0
Caroline Baker Hurley	Director	0.50	Director	$0	$0	$0
Franklin Jones	Director	0.50	Director	$0	$0	$0
Lauren Reid	Director	0.50	Director	$0	$0	$0
Jen Shaunty	Director	0.50	Director	$0	$0	$0
Steve Stephens	Director	0.50	Director	$0	$0	$0
Jay Tribble	Director	0.50	Director	$0	$0	$0
Lynne Earll	Director of Finance	1.00	Officer	$0	$21,247	$224,586

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
2021	No data	$15,823	$169,099	No data
2020	No data	$15,510	$708,230	No data
2019	No data	$15,207	$721,740	No data
2018	No data	$14,908	$736,947	No data

HCPA Operating Company