HSPVA Friends

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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

1978

Legal Domicile

Principal Officer

Alene Haehl Coggin

Phone

7138740087

Tax Period

2024-08-01 to 2025-07-31

HSPVA Friends, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Net assets of $4.6M represent 40 months of operating reserves.

Mission

To cultivate support for Kinder High School for the Performing and Visual Arts to enhance educational, professional, and artistic opportunities for current and future students of Kinder HSPVA.

Program Service Accomplishments

Program 1

Expenses: $1,141,716 Revenue: $375,984

Curriculum and Production Support: Provide art supplies/equipment, teaching personnel, professional support, and additional education opportunities for the students at Kinder High School for the...

Curriculum and Production Support: Provide art supplies/equipment, teaching personnel, professional support, and additional education opportunities for the students at Kinder High School for the Performing and Visual Arts.

Program 2

Expenses: $38,555

Scholarships - were provided to 40 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses.

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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 $839,842

Program Service Revenue $375,984

Investment Income $169,575

Other Revenue $-3,992

TOTAL REVENUE $1,381,409

Expense Breakdown

Grants Paid $38,555

Salaries & Benefits $290,448

Fundraising Expenses $139,193

Program Expenses $1,180,271

Other Expenses $1,166,000

TOTAL EXPENSES $1,495,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,381,409	$1,435,230	0.0%
Expenses	$1,495,003	$1,503,969	0.0%
Net Income	$-113,594	$-68,739	+0.7%

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

100

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

$141,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janis Jarosz	Chair	1.00	Officer Director	$0	$0	$0
M Kaye DeWalt	Secretary	1.00	Officer Director	$0	$0	$0
Cristina Esquivel	Treasurer	1.00	Officer Director	$0	$0	$0
Frank Angelle	Director	1.00	Director	$0	$0	$0
Patricia Pat Bonner	Director	1.00	Director	$0	$0	$0
Algenita Scott Davis	Director	1.00	Director	$0	$0	$0
Hon Grant Dorfman	Director	1.00	Director	$0	$0	$0
Hon Andrew Andy Edison	Director	1.00	Director	$0	$0	$0
Sally Edmundson	Director	1.00	Director	$0	$0	$0
Josh Pazda	Director	1.00	Director	$0	$0	$0
Kimberly Hickson Spaw	Director	1.00	Director	$0	$0	$0
Alene Haehl Coggin	Executive Director	40.00	Officer	$141,513	$0	$141,513

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	$1,381,409	$1,495,003	$4,662,945	$-113,594
2024	$1,435,230	$1,503,969	$4,718,518	$-68,739
2023	$1,242,104	$1,320,279	$4,683,874	$-78,175
2022	$1,602,521	$1,138,695	$4,763,529	$463,826
2021	$738,458	$841,431	$4,509,541	$-102,973
2020	$950,743	$1,156,693	$4,458,496	$-205,950
2019	$1,303,009	$4,854,225	$4,584,577	$-3,551,216
2018	$1,392,786	$1,212,412	$9,678,660	$180,374