HAP ENTERPRISES INC (EIN 251605062) - 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

1988

Legal Domicile

Principal Officer

ED CAMPBELL

Phone

7247280440

Tax Period

2024-07-01 to 2025-06-30

HAP ENTERPRISES INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.2M left a modest 11% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THIER COMMUNITIES. THE ORGANIZAITON ALSO FOSTERS AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE, AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $765,185

Program Service Revenue $12,909,696

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,674,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,397,342

Fundraising Expenses $0

Program Expenses $10,562,436

Other Expenses $2,825,516

TOTAL EXPENSES $12,222,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,674,881	$12,480,837	+0.1%
Expenses	$12,222,858	$11,722,899	+0.0%
Net Income	$1,452,023	$757,938	+0.9%

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

167

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

$258,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED CAMPBELL	CEO	35.00	Officer	$233,780	$25,173	$258,953
DAN NABER	CONTROLLER	32.50	Highest	$132,832	$7,012	$139,844
COURTNEY KEELING-CAMPBELL	COO	37.50	Highest	$104,971	$18,519	$123,490
ADAM BIANCUCCI	DIRECTOR	1.00	Director	$0	$0	$0
LISA BIANCUCCI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BIANCUCCI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TIMMIE PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L RITTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK RIVELLE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON THOMAS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CAROLE YUHASZ	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
2025	$13,674,881	$12,222,858	$8,433,620	$1,452,023
2024	$12,480,837	$11,722,899	$7,003,349	$757,938
2023	$11,813,724	$11,169,721	$6,192,077	$644,003
2022	$11,527,710	$10,232,468	$5,459,316	$1,295,242
2021	$12,000,518	$10,370,388	$6,216,430	$1,630,130
2020	$11,915,677	$10,031,678	$6,311,165	$1,883,999
2019	$11,141,578	$9,499,161	$4,203,550	$1,642,417
2018	$10,445,243	$9,173,788	$3,100,620	$1,271,455

HAP ENTERPRISES INC