QUALITY HILL PRODUCTIONS (EIN 431725412) - 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

1995

Legal Domicile

Principal Officer

Marc Liby

Phone

8164211700

Tax Period

2022-01-01 to 2022-12-31

QUALITY HILL PRODUCTIONS, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $358K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $686K exceeded revenue, resulting in a 91% operating deficit.

Mission

QUALITY HILL PLAYHOUSE IS DEDICATED TO EXCELLENCE IN THE LIVE PERFORMANCE OF WORKS FROM MUSICAL THEATRE AND THE EVOLVING AMERICAN SONGBOOK, EMPLOYING THE FINEST LOCAL TALENT, AND CONTRIBUTING TO KANSAS CITY'S CULTURAL AND ECONOMIC LANDSCAPE.

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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 $287,678

Program Service Revenue $62,509

Investment Income $0

Other Revenue $8,048

TOTAL REVENUE $358,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,698

Fundraising Expenses $0

Program Expenses $651,480

Other Expenses $225,902

TOTAL EXPENSES $685,600

Year-over-Year Comparison

	2022	2021	Change
Revenue	$358,235	$735,603	-0.5%
Expenses	$685,600	$390,503	+0.8%
Net Income	$-327,365	$345,100	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Rutherford	President	5	Director	$0	$0	$0
Paula Hankins	Secretary	5	Director	$0	$0	$0
Jan Nelson	Treasurer	5	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
2022	$358,235	$685,600	$462,952	$-327,365
2021	$735,603	$390,503	$737,010	$345,100
2020	$511,283	$693,014	$463,754	$-181,731
2019	$1,002,000	$1,110,864	$734,083	$-108,864
2018	$968,586	$1,180,745	$817,125	$-212,159

QUALITY HILL PRODUCTIONS