HAPPYBOTTOMS (EIN 272423540) - 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

2010

Legal Domicile

Principal Officer

SUSAN BELGER ANGULO

Phone

8554792867

Tax Period

2023-01-01 to 2023-12-31

HAPPYBOTTOMS, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 4% surplus.

Mission

MISSION:ALLEVIATE DIAPER NEED IN THE COMMUNITY.

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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 $2,292,682

Program Service Revenue $79,892

Investment Income $-23,728

Other Revenue $-56,659

TOTAL REVENUE $2,292,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,633

Fundraising Expenses $113,789

Program Expenses $1,968,517

Other Expenses $1,513,844

TOTAL EXPENSES $2,202,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,292,187	$1,929,012	+0.2%
Expenses	$2,202,477	$1,740,459	+0.3%
Net Income	$89,710	$188,553	-0.5%

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

4872

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

$170,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA AVERY	DIRECTOR	1.00	Director	$0	$0	$0
JON CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MARIAH JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
PIA NITZSCHKE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTAL RONNEBAUM	DIRECTOR	1.00	Director	$0	$0	$0
TOM WITTY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DIXSON	DIRECTOR	1.00	Director	$0	$0	$0
SHARI NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DARIN ROTH	DIRECTOR	1.00	Director	$0	$0	$0
PAM SUTHERLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK UNGASHICK	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH ROHLF	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
ADAM MOORE	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
LON LOWENSTEIN	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
MOLLY KERR	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN BELGER ANGULO	EXECUTIVE DIRECTOR	20.00	Officer	$85,000	$0	$85,000
ELIZABETH MAYER	EXECUTIVE DIRECTOR	20.00	Officer	$85,000	$0	$85,000

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	$2,292,187	$2,202,477	$2,277,446	$89,710
2022	$1,929,012	$1,740,459	$2,111,980	$188,553
2021	$1,819,937	$1,761,746	$1,532,268	$58,191
2020	$2,069,214	$1,499,319	$1,536,508	$569,895
2019	$1,602,434	$1,387,166	$878,130	$215,268
2018	$985,773	$821,534	$658,288	$164,239

HAPPYBOTTOMS