HYDE PARK THEATRE (EIN 742702988) - 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

1994

Legal Domicile

Principal Officer

Tammy Whitehead

Phone

5124797529

Tax Period

2024-01-01 to 2024-12-31

HYDE PARK THEATRE, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $261K left a modest 13% surplus.

Mission

Hyde Park Theatre produces and presents contemporary performances and contemporary visual art.

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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 $154,608

Program Service Revenue $122,383

Investment Income $281

Other Revenue $20,990

TOTAL REVENUE $298,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,273

Fundraising Expenses $520

Program Expenses $241,648

Other Expenses $164,640

TOTAL EXPENSES $260,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,262	$203,426	+0.5%
Expenses	$260,913	$251,975	+0.0%
Net Income	$37,349	$-48,549	-1.8%

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
Mical Trejo	President	1	Officer	$0	$0	$0
Anita Price James	Member	1	Officer	$0	$0	$0
Alan Holt	Member	1	Officer	$0	$0	$0
Roger Kashlak	Member	1	Officer	$0	$0	$0
Sarah Chong Dickey	Member	1	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	No data	No data	No data	No data
2024	$298,262	$260,913	$91,948	$37,349
2023	$203,426	$251,975	$57,256	$-48,549
2022	$150,055	$227,218	$107,477	$-77,163
2021	$328,903	$201,461	$184,297	$127,442
2020	$214,907	$233,364	$46,314	$-18,457
2019	$282,296	$278,126	$61,161	$4,170

HYDE PARK THEATRE