HAWAII PERFORMING ARTS COMPANY LTD

EIN: 990148833 501(c)(3) Arts, Culture & Humanities

HONOLULU, HI

Total Revenue
$1,496,901
Total Expenses
$1,317,559
Total Assets
$1,875,917
Net Assets
$706,118
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
HI
Principal Officer
KATHLEEN YOUNG
Phone
8085424529
Tax Period
2023-09-01 to 2024-08-31

HAWAII PERFORMING ARTS COMPANY LTD, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 12% surplus.

Mission

MANOA VALLEY THEATRE (MVT)'S MISSION IS TO ENRICH AND ENGAGE HAWAII'S DIVERSE COMMUNITY THROUGH LIVE THEATRE EXPERIENCES THAT INSPIRE, EDUCATE, AND ENTERTAIN. AS HAWAII'S COMMUNITY THEATRE, MVT IS COMMITTED TO PRODUCING HIGH-QUALITY PERFORMANCES, SUPPORTING LOCAL ARTISTS, AND PROVIDING ACCESS TO THE PERFORMING ARTS FOR AUDIENCES OF ALL BACKGROUNDS. SERVING OVER 260 VOLUNTEERS AND APPROXIMATELY 16,000 AUDIENCE MEMBERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619,293
Program Service Revenue $755,532
Investment Income $39,220
Other Revenue $82,856
TOTAL REVENUE $1,496,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $543,069
Fundraising Expenses $79,989
Program Expenses $1,029,011
Other Expenses $774,490
TOTAL EXPENSES $1,317,559

Year-over-Year Comparison

2023 2022 Change
Revenue $1,496,901 $1,155,243 +0.3%
Expenses $1,317,559 $1,310,114 +0.0%
Net Income $179,342 $-154,871 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
25
Independent Members
25
Employees
26
Volunteers
260

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
7
$162,753
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY S PORTNOY PRESIDENT 0.50
Officer Director
$0 $0 $0
PETER EHRMAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
ROBERT TAYLOR TREASURER 2.00
Officer Director
$0 $0 $0
SCOTT D LARIMER SECRETARY 0.50
Officer Director
$0 $0 $0
DAVID KENNEDY CHAIRMAN 0.50
Officer Director
$0 $0 $0
CHRIS C BAYOT DIRECTOR 0.50
Director
$0 $0 $0
NORBERT M BEULSING DIRECTOR 0.50
Director
$0 $0 $0
RANDY DIAMOND DIRECTOR 0.50
Director
$0 $0 $0
BLENN FUJIMOTO DIRECTOR 0.50
Director
$0 $0 $0
THOMAS ISHII DIRECTOR 0.50
Director
$0 $0 $0
STACEY KATAKURA DIRECTOR 0.50
Director
$0 $0 $0
MARY KUBOTA DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM LINDEMANN DIRECTOR 0.50
Director
$0 $0 $0
MALEKO MCDONNELL DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW MISHINA DIRECTOR 0.50
Director
$0 $0 $0
AMY MONK DIRECTOR 0.50
Director
$0 $0 $0
SCOTT MORITA DIRECTOR 0.50
Director
$0 $0 $0
RICHARD S MORRIS DIRECTOR 0.50
Director
$0 $0 $0
KAREN MUKAI DIRECTOR 0.50
Director
$0 $0 $0
BARBARA NICKERSON DIRECTOR 0.50
Director
$0 $0 $0
ALICE K TUCKER DIRECTOR 0.50
Director
$0 $0 $0
JD WATUMULL DIRECTOR 0.50
Director
$0 $0 $0
DAVID WILSON DIRECTOR 0.50
Director
$0 $0 $0
JADINE NEILSEN DIRECTOR 0.50
Director
$0 $0 $0
RAMONA SAYRE DIRECTOR 0.50
Director
$0 $0 $0
GEORGE APTER FORMER DIRECTOR 0.50
Director
$0 $0 $0
HANK CHAPIN III FORMER DIRECTOR 0.50
Director
$0 $0 $0
WENDY GOODENOW FORMER DIRECTOR 0.50
Director
$0 $0 $0
JEAN TRAPIDO-ROSENTHAL FORMER DIRECTOR 0.50
Director
$0 $0 $0
KATHLEEN YOUNG EXECUTIVE DIRECTOR 40.00
Officer
$85,460 $8,246 $93,706
KIP WILSON FORMER EXECUTIVE DIRECTOR 40.00
Officer
$69,047 $0 $69,047
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 $1,496,901 $1,317,559 $1,875,917 $179,342
2023 $1,155,243 $1,310,114 $1,840,068 $-154,871
2022 $1,195,136 $1,184,042 $1,414,307 $11,094
2021 $813,818 $523,694 $1,212,747 $290,124
2020 $564,400 $737,314 $1,012,593 $-172,914
2019 $1,429,868 $1,365,024 $759,779 $64,844
2018 $860,842 $959,055 $939,201 $-98,213
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