HA P I

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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

2016

Legal Domicile

Principal Officer

ANNE DE FRANCE

Phone

4809490191

Tax Period

2024-01-01 to 2024-12-31

HA P I, founded in 2016, is a small nonprofit in the Education sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 26% operating margin.

Mission

HA.P.I. IS A CULTURAL AND EDUCATIONAL INTEGRATION PROGRAM BASED ON ENGLISH LEARNING SPECIFICALLY CREATED FOR THE ARIZONA LATINO COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $234,333 Revenue: $118,076

THE CORPORATION PROVIDES GUIDANCE TO THE HISPANIC ADULT POPULATION IN THEIR EFFORT TO INTEGRATE AND CONTRIBUTE TO THE COMMUNITY. THE CORPORATION TEACHES ENGLISH AS A SECOND LANGUAGE. WE ARE PROUD TO REPORT THAT THE HA.P.I. SCHOOL HAS SUCCESSFULLY MAINTAINED ITS DAILY OPERATIONS THROUGH THE DELIVERY OF OUR YEAR- ROUND EDUCATION PROGRAM, WHICH INCLUDES INTENSIVE TRAINING IN THE ENGLISH LANGUAGE, DIGITAL LITERACY AND CIVIC ENGAGEMENT. IN 2024, THE HA.P.I. SCHOOL EXPERIENCED A 45% INCREASE IN REGISTRATIONS, A RESULT OF A GLOWING REPUTATION AMONGST OUR STUDENTS. THIS CONSIDERABLE ADVANCEMENT LED US TO OFFER A WIDER VARIETY OF CLASS SCHEDULES THAT ALLOW US TO ADJUST TO THE STUDENTS' WORKING SCHEDULE. NOW WE ARE ABLE TO BETTER SERVE OUR EXISTING STUDENTS, AND CATER TO PROSPECTIVE STUDENTS. THE HA.P.I. SCHOOL IS COMMITTED TO CONTINUING TO CREATE AN EQUITABLE AND PROSPEROUS FUTURE FOR THE INDIVIDUALS AND FAMILIES IN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $186,316

Program Service Revenue $118,076

Investment Income $10,984

Other Revenue $0

TOTAL REVENUE $315,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,216

Fundraising Expenses $0

Program Expenses $234,333

Other Expenses $177,117

TOTAL EXPENSES $234,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,376	$251,461	+0.3%
Expenses	$234,333	$224,848	+0.0%
Net Income	$81,043	$26,613	+2.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALAXIE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DE FRANCE	PRESIDENT/CE	30.00	Officer Director	$0	$0	$0
NAN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY PAPP	TREASURER/SE	1.00	Officer Director	$0	$0	$0
BARRY PHILLIPS	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	$315,376	$234,333	$546,699	$81,043
2023	$251,461	$224,848	$465,656	$26,613
2022	$204,573	$187,502	$439,043	$17,071
2021	$234,383	$195,127	$421,972	$39,256
2020	$203,981	$125,563	$386,838	$78,418
2019	$324,280	$128,485	$306,373	$195,795