HOPE BOX PERFORMING ARTS

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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

Principal Officer

DEREK

Phone

4353270456

Tax Period

2025-01-01 to 2025-12-31

HOPE BOX PERFORMING ARTS is a small nonprofit in the Arts, Culture & Humanities sector that reported $987K in total revenue in fiscal year 2025. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 23% operating margin.

Mission

TO PROMOTE THE ADVANCEMENT OF YOUNG ARTISTS

Program Service Accomplishments

Program 1

Expenses: $609,732

TO PROMOTE THE ADVANCEMENT OF PERFORMING ARTS IN THE COMMUNITY BY PROVIDING WEEKLY WORKSHOPS AND SPONSORING PUBLIC PERFORMANCES

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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 (2025)

Revenue Breakdown

Contributions & Grants $642,817

Program Service Revenue $340,986

Investment Income $1,798

Other Revenue $1,190

TOTAL REVENUE $986,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $761,089

Other Expenses $761,089

TOTAL EXPENSES $761,089

Year-over-Year Comparison

	2025	2024	Change
Revenue	$986,791	$459,647	+1.1%
Expenses	$761,089	$458,739	+0.7%
Net Income	$225,702	$908	+247.6%

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

N/A

Volunteers

N/A

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
DEREK	DIRECTOR	N/A	Officer Director	$0	$0	$0
BILL MCGUIRE	TREASURER	N/A	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	$986,791	$761,089	$357,529	$225,702
2024	$459,647	$458,739	$110,996	$908
2023	$416,669	$529,296	$101,318	$-112,627
2022	$376,639	$256,447	$188,805	$120,192
2021	$204,747	$170,033	$70,594	$34,714
2020	$118,014	$92,597	$35,830	$25,417