Charity Search / HCPA SERVICES COMPANY
Arts, Culture & Humanities (A11) 990 on File

HCPA SERVICES COMPANY

EIN: 31-1747629 · HOUSTON, TX 77002-2532 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.2M
Total Revenue
$2.3M
Total Expenses
$7.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.6%
Fundraising Efficiency N/A
Operating Reserve 36.76x
Liability-to-Asset 7.5%
Revenue Diversification 100.0%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
96.6% 77.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
3.4% 14.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 5.9%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
36.8 mo 15.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
7.5% 11.4%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 70.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-6.7% 7.9%
P10P90
Expense growth
Year over year expense growth
99.7% 5.4%
P10P90
Surplus margin
Surplus as a share of revenue
-5.7% 0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.2M $2.3M $7.2M 96.6% 0
2024 $2.4M $1.2M $11.7M 96.7% 0
2023 $2.6M $1.2M $10.5M 95.5% 0
2022 $2.0M $1.1M $9.1M 97.1% 0
2021 $552K $548K N/A — 0
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Organization Details
EIN
31-1747629
State
TX
City
HOUSTON
ZIP
77002-2532
Classification
A11
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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