HENEGAR PERFORMING ARTS CENTER INC (EIN 592306612) - 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

1983

Legal Domicile

Principal Officer

DOUG LEBO

Phone

3217238698

Tax Period

2024-06-01 to 2025-05-31

HENEGAR PERFORMING ARTS CENTER INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE HENEGAR CENTER ENTERTAINS, EDUCATES, AND ENRICHES BY PRODUCING THE HIGHEST QUALITY PERFORMING ARTS EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $131,100

Program Service Revenue $2,019,097

Investment Income $0

Other Revenue $27,307

TOTAL REVENUE $2,177,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,292

Fundraising Expenses $0

Program Expenses $1,932,256

Other Expenses $1,345,132

TOTAL EXPENSES $2,120,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,177,504	$1,825,318	+0.2%
Expenses	$2,120,424	$1,795,630	+0.2%
Net Income	$57,080	$29,688	+0.9%

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

47960

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

$108,471

Total Directors

$108,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIC DEL BROCCO	ARTISTIC DIRECTOR	40.00	Officer Director	$108,471	$0	$108,471
GINA BECKLES	DIRECTOR	0.50	Director	$0	$0	$0
KEITH MCINTYRE	DIRECTOR	0.50	Director	$0	$0	$0
RON CLARE	DIRECTOR	0.50	Director	$0	$0	$0
DOUG LEBO	PRESIDENT	20.00	Officer Director	$0	$0	$0
MIKE DEROCHE	VICE PRESIDENT	0.50	Officer	$0	$0	$0
NICK RIIPPA	TREASURER	20.00	Officer	$0	$0	$0
STEVE HUFF	SECRETARY	0.50	Officer	$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	$2,177,504	$2,120,424	$3,916,251	$57,080
2024	$1,825,318	$1,795,630	$3,850,364	$29,688
2023	$1,874,162	$1,530,731	$3,618,918	$343,431
2022	$1,580,932	$1,216,499	$2,769,843	$364,433
2021	$849,688	$996,266	$2,125,754	$-146,578
2020	$927,355	$950,678	$2,018,988	$-23,323
2018	$502,285	$658,736	$1,890,392	$-156,451

HENEGAR PERFORMING ARTS CENTER INC