HST CULTURAL ARTS INC

EIN: 522271633 501(c)(3) Arts, Culture & Humanities

Rockville, MD

Total Revenue
$254,717
Total Expenses
$265,231
Total Assets
$21,745
Net Assets
$21,745
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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
2001
Legal Domicile
MD
Phone
2409975796
Tax Period
2024-07-01 to 2025-06-30

HST CULTURAL ARTS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Cultural arts training for children and affordable entertainment.

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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 $50,830
Program Service Revenue $203,577
Investment Income $310
Other Revenue $0
TOTAL REVENUE $254,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,442
Fundraising Expenses $0
Program Expenses $210,184
Other Expenses $216,789
TOTAL EXPENSES $265,231

Year-over-Year Comparison

2024 2023 Change
Revenue $254,717 $274,692 -0.1%
Expenses $265,231 $266,108 0.0%
Net Income $-10,514 $8,584 -2.2%
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
7
Independent Members
7
Employees
1
Volunteers
6

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
1
$48,443
Total Directors
1
$0
Key Employees
1
$48,443
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marilyn Mullan Executive Director 40
Officer Key Emp
$48,443 $0 $48,443
Clare Bolin Board Member 0
Director
$0 $0 $0
Luanne Flynn Board Member 1
$0 $0 $0
Karen Vile Treasurer 1
$0 $0 $0
Heather Hoffman Board Member 1
$0 $0 $0
Mena Stell Secretary 1
$0 $0 $0
Laura Searles Board Member 1
$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 $254,717 $265,231 $21,745 $-10,514
2024 $274,692 $266,108 $32,259 $8,584
2023 $259,681 $253,233 $23,675 $6,448
2022 $229,542 $223,416 $16,517 $6,126
2021 $167,316 $182,529 $10,391 $-15,213
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