HAUPPAUGE INDUSTRIAL ASSOCIATION INC (EIN 112583804) - 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

1978

Legal Domicile

Principal Officer

TERRI ALESSI-MICELI

Phone

6315435355

Tax Period

2023-01-01 to 2023-12-31

HAUPPAUGE INDUSTRIAL ASSOCIATION INC, founded in 1978, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

IMPROVE BUSINESS CONDITIONS ON LONG ISLAND. SEE SCHEDULE "0"

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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 $0

Program Service Revenue $1,178,899

Investment Income $1,143

Other Revenue $5,725

TOTAL REVENUE $1,185,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $699,049

Fundraising Expenses $0

Other Expenses $558,868

TOTAL EXPENSES $1,257,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,185,767	$990,723	+0.2%
Expenses	$1,257,917	$1,072,190	+0.2%
Net Income	$-72,150	$-81,467	-0.1%

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

N/A

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

$294,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI ALESSI MICELI	PRESIDENT	40.0	Officer	$262,409	$31,828	$294,237
ROBERT DESMOND	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSEPH GAROFALO	BOARD MEMBER	1.0	Director	$0	$0	$0
SUSAN GUBING	BOARD MEMBER	1.0	Director	$0	$0	$0
ANTHONY MANETTA	FIRST VICE CHAIRPERSON	1.0	Director	$0	$0	$0
ALLAN A LIPPOLIS	LIFETIME BD MEMBER	1.0	Director	$0	$0	$0
ARTHUR SANDERS	LIFETIME BD MEMBER	1.0	Director	$0	$0	$0
RITA DISTEFANO	BOARD MEMBER	1.0	Director	$0	$0	$0
CAROL ALLEN	CHAIRPERSON	1.0	Director	$0	$0	$0
ANN-MARIE SCHEIDT	BOARD MEMBER	1.0	Director	$0	$0	$0
KEVIN O'CONNOR	SECOND VICE CHAIRPERSON	1.0	Director	$0	$0	$0
ANNE SHYBUNKO-MOORE	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN BAUER	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSEPH CAMPOLO	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL VOLTZ	CORPORATE SECRETARY	1.0	Director	$0	$0	$0
CHRIS KENT	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRIS VALSAMOS	BOARD MEMBER	1.0	Director	$0	$0	$0
JIM COUGHLAN	BOARD MEMBER	1.0	Director	$0	$0	$0
RICH HUMANN	BOARD MEMBER	1.0	Director	$0	$0	$0
BOB ISAKSEN	BOARD MEMBER	1.0	Director	$0	$0	$0
SCOTT MASKIN	BOARD MEMBER	1.0	Director	$0	$0	$0
RICH ISAAC	BOARD MEMBER	1.0	Director	$0	$0	$0
MARY ROGERS	BOARD MEMBER	1.0	Director	$0	$0	$0
ALAN SASSERATH	TREASURER	1.0	Director	$0	$0	$0
ED BONAHUE	BOARD MEMBER	1.0	Director	$0	$0	$0
GREG GALDI	BOARD MEMBER	1.0	Director	$0	$0	$0
PAULE PACHTER	BOARD MEMBER	1.0	Director	$0	$0	$0
DOMINICK PERNICE	BOARD MEMBER	1.0	Director	$0	$0	$0
KELLY MURPHY	BOARD MEMBER	1.0	Director	$0	$0	$0
DEVIN KULKA	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL SABATINI	BOARD MEMBER	1.0	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	$1,185,767	$1,257,917	$734,278	$-72,150
2022	$990,723	$1,072,190	$953,908	$-81,467
2021	$930,667	$801,184	$735,067	$129,483
2020	$897,150	$817,576	$587,658	$79,574
2019	$1,126,756	$1,242,500	$239,809	$-115,744
2018	$1,086,339	$1,137,222	$339,530	$-50,883

HAUPPAUGE INDUSTRIAL ASSOCIATION INC