HUMAN GROWTH FOUNDATION INC

EIN: 160913012 501(c)(3)

GREENVALE, NY

Total Revenue
$1,445,726
Total Expenses
$1,042,732
Total Assets
$2,253,818
Net Assets
$2,213,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
DAPHNE PLUMP
Phone
8446615550
Tax Period
2024-01-01 to 2024-12-31

HUMAN GROWTH FOUNDATION INC, founded in 1965, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 28% operating margin.

Mission

COMMUNITY SERVICES, PROFESSIONAL EDUCATION, RESEARCH ALL DESIGNATED TO SUPPORT CHILDREN, THEIR FAMILIES, AND ADULTS WITH RARE GROWTH, BONE, AND ENDOCRINE CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $902,915 Revenue: $1,788,283

COMMUNITY SERVICES, PROFESSIONAL EDUCATION, RESEARCH ALL DESIGNATED TO SUPPORT CHILDREN, THEIR FAMILIES, AND ADULTS WITH RARE GROWTH, BONE, AND ENDOCRINE CONDITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,713,994
Program Service Revenue $0
Investment Income $55,276
Other Revenue $-323,544
TOTAL REVENUE $1,445,726

Expense Breakdown

Grants Paid $24,000
Salaries & Benefits $195,774
Fundraising Expenses $0
Program Expenses $902,915
Other Expenses $822,958
TOTAL EXPENSES $1,042,732

Year-over-Year Comparison

2024 2023 Change
Revenue $1,445,726 $1,155,836 +0.3%
Expenses $1,042,732 $667,412 +0.6%
Net Income $402,994 $488,424 -0.2%
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

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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
16
Independent Members
16
Employees
6
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
6
$130,280
Total Directors
16
$130,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAPHNE PLUMP EXECUTIVE DIRECTOR 40.00
Officer Director
$130,280 $0 $130,280
CATHERINE METZINGER CFO 10.00
Officer Director
$0 $0 $0
JOEL STEELMAN SECRETARY - TREASURER 10.00
Officer Director
$0 $0 $0
EMILY GERMAIN-LEE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
KENT REIFSCHNEIDER CHIEF COMPLIANCE OFFICER 10.00
Officer Director
$0 $0 $0
MARCO DANON DIRECTOR 1.00
Director
$0 $0 $0
LINDA HUNT DIRECTOR 1.00
Director
$0 $0 $0
NATAVUT PUNYASAVATSUT DIRECTOR 1.00
Director
$0 $0 $0
SASIGARN BOWDEN DIRECTOR 1.00
Director
$0 $0 $0
AMRIT PS BHANGOO DIRECTOR 1.00
Director
$0 $0 $0
ANGELA VERARDO DIRECTOR 1.00
Director
$0 $0 $0
JUAN MEJIA-OTERO DIRECTOR 1.00
Director
$0 $0 $0
OSCAR ESCOBAR DIRECTOR 1.00
Director
$0 $0 $0
ANNA RYABETS-LIENHARD DIRECTOR 1.00
Director
$0 $0 $0
PISIT DUKE PITUKCHEEWANONT PRESIDENT 10.00
Officer Director
$0 $0 $0
ADRIANA CARRILLO DIRECTOR 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 $1,445,726 $1,042,732 $2,253,818 $402,994
2023 $1,155,836 $667,412 $1,821,431 $488,424
2022 $889,449 $426,617 $1,409,871 $462,832
2021 $805,373 $306,326 $888,689 $499,047
2020 $479,880 $313,179 $426,932 $166,701
2019 $345,812 $435,040 $203,950 $-89,228
2018 $497,384 $493,569 $299,857 $3,815
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