HURLEYVILLE PERFORMING ARTS CENTRE INC (EIN 843970874) - 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

2020

Legal Domicile

Principal Officer

CHRISTINA ANTIZZO

Phone

8456934119

Tax Period

2023-01-01 to 2023-12-31

HURLEYVILLE PERFORMING ARTS CENTRE INC, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ORGANIZATION CELEBRATES THE ENVIRONMENTAL AND SOCIAL DIVERSITY OF THE CATSKILL REGION THROUGH PERFORMANCE, FILM AND VISUAL ART. HPAC PRESENTS PROGRAMS THAT CREATE SHARED EXPERIENCES TO INSPIRE, CHALLENGE, AND CONNECT AUDIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,271,321

Program Service Revenue $459,703

Investment Income $0

Other Revenue $35,930

TOTAL REVENUE $1,766,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,036,327

Fundraising Expenses $0

Program Expenses $1,528,796

Other Expenses $600,686

TOTAL EXPENSES $1,637,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,766,954	$1,352,968	+0.3%
Expenses	$1,637,013	$1,368,932	+0.2%
Net Income	$129,941	$-15,964	-9.1%

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

Independent Members

Employees

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

$79,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAL BEERY	CO EXECUTIVE DIRECTOR	40.00		$69,688	$0	$69,688
ELLYANE HUTCHINSON	Executive Dir.	40.00	Officer	$63,373	$0	$63,373
CHRISTINA ANTIZZO	CEO	40.00	Officer	$16,459	$0	$16,459
JANET CARRUS	President	1.00	Officer Director	$0	$0	$0
STEPHEN HAM	Treasurer	1.00	Officer Director	$0	$0	$0
PEGGY O'NEILL	Secretary	1.00	Officer Director	$0	$0	$0
AMY HARCLERODE	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$1,766,954	$1,637,013	$201,894	$129,941
2022	$1,352,968	$1,368,932	$107,860	$-15,964
2021	$780,562	$765,878	$65,306	$14,684
2020	$502,834	$473,117	$91,207	$29,717

HURLEYVILLE PERFORMING ARTS CENTRE INC