HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC (EIN 593032744) - 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

1990

Legal Domicile

Principal Officer

KIMBERLEE MAYES

Phone

8634992855

Tax Period

2024-07-01 to 2025-06-30

HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $417K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $374K left a modest 10% surplus.

Mission

TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS, AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.

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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 $186,129

Program Service Revenue $222,590

Investment Income $8,295

Other Revenue $11

TOTAL REVENUE $417,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,517

Other Expenses $374,370

TOTAL EXPENSES $374,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,025	$646,441	-0.4%
Expenses	$374,370	$686,983	-0.5%
Net Income	$42,655	$-40,542	-2.1%

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

142

Independent Members

142

Employees

N/A

Volunteers

125

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
EMILY COPPOLO	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLEE MAYES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA WEEKS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIA WEST	TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE WROTEN	ASSISTANT TR	2.00	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	$417,025	$374,370	$395,085	$42,655
2024	$646,441	$686,983	$357,257	$-40,542
2023	$380,369	$285,610	$395,042	$94,759
2022	$254,321	$284,241	$304,355	$-29,920
2021	$165,866	$139,774	$330,357	$26,092
2020	$312,797	$243,321	$301,608	$69,476
2019	$390,291	$376,038	$232,132	$14,253
2018	$675,039	$672,437	$217,879	$2,602

HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC