HUNKAPI PROGRAMS INC (EIN 263902877) - 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

2009

Legal Domicile

Principal Officer

TERRA SCHAAD

Phone

4803930870

Tax Period

2024-01-01 to 2024-12-31

HUNKAPI PROGRAMS INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

HUNKAPI PROGRAMS IS A SUSTAINABLE, THERAPEUTIC FARM WHERE WE HELP PEOPLE GROW IN BODY, MIND AND SPIRIT THROUGH EQUINE AND GARDENING THERAPIES

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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 $942,174

Program Service Revenue $1,260,795

Investment Income $9,081

Other Revenue $84,301

TOTAL REVENUE $2,296,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,059,752

Fundraising Expenses $56,365

Program Expenses $2,203,253

Other Expenses $1,431,148

TOTAL EXPENSES $2,490,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,296,351	$2,376,846	0.0%
Expenses	$2,490,900	$2,470,955	+0.0%
Net Income	$-194,549	$-94,109	+1.1%

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

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

Total Directors

$186,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA SCHAAD	Executive Dir.	40.00	Director	$113,269	$0	$113,269
SANDRA CARRETERO	OPERATIONS DIRE	40.00	Director	$73,223	$0	$73,223
JENNIFER HERSH	Secretary	2.00	Officer Director	$0	$0	$0
HEATHER MALENSHEK	Chairman	1.00	Director	$0	$0	$0
ARNIE ZUCKER	Director	0.00	Director	$0	$0	$0
TOBY BLOCK	Director	1.00	Officer	$0	$0	$0
TERRA SCHAAD	EXECUTIVE DIRECTOR	40.00		$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	$2,296,351	$2,490,900	$9,230,341	$-194,549
2023	$2,376,846	$2,470,955	$9,002,485	$-94,109
2022	$2,140,017	$2,169,871	$9,027,774	$-29,854
2021	$2,245,095	$1,837,982	$1,703,390	$407,113
2021	$2,234,674	$1,818,672	$1,710,023	$416,002
2020	$2,086,760	$1,339,674	$1,272,341	$747,086
2019	$1,314,986	$1,161,097	$579,580	$153,889
2018	$1,499,323	$1,399,047	$445,555	$100,276

HUNKAPI PROGRAMS INC