HAPPINESS BAG PLAYERS INC

EIN: 351268675 501(c)(3) Human Services

TERRE HAUTE, IN

Total Revenue
$2,953,559
Total Expenses
$2,905,021
Total Assets
$2,413,122
Net Assets
$2,342,005
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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
1972
Legal Domicile
IN
Tax Period
2023-01-01 to 2023-12-31

HAPPINESS BAG PLAYERS INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ACTIVITIES AND CARE FOR HANDICAPPED

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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 (2023)

Revenue Breakdown

Contributions & Grants $378,336
Program Service Revenue $2,536,036
Investment Income $33,811
Other Revenue $5,376
TOTAL REVENUE $2,953,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,590,639
Fundraising Expenses $79,891
Program Expenses $2,323,290
Other Expenses $287,689
TOTAL EXPENSES $2,905,021

Year-over-Year Comparison

2023 2022 Change
Revenue $2,953,559 $2,670,811 +0.1%
Expenses $2,905,021 $2,652,342 +0.1%
Net Income $48,538 $18,469 +1.6%
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

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Governance

Voting Members
20
Independent Members
20
Employees
135
Volunteers
10

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
3
$0
Total Directors
0
$0
Key Employees
1
$91,790
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI A MOAN EXECUTIVE DIR & PRESIDENT 50.00
Key Emp
$91,790 $0 $91,790
SANDY THOMPSON SECRETARY 0.00
Officer
$0 $0 $0
JANA CROWDER VICE PRESIDENT 0.00
Officer
$0 $0 $0
TRUDY RUPSKA PRESIDENT 0.00
Officer
$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 $2,953,559 $2,905,021 $2,413,122 $48,538
2022 $2,670,811 $2,652,342 $2,358,295 $18,469
2021 $2,153,748 $1,830,520 $2,312,549 $323,228
2020 $2,103,695 $1,703,689 $1,990,168 $400,006
2019 $1,902,405 $1,734,313 $1,621,079 $168,092
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