HCPN Inc (EIN 452654116) - 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

2011

Legal Domicile

Principal Officer

Jeremy Chad Clarkson

Phone

2813385433

Tax Period

2025-01-01 to 2025-12-31

HCPN Inc, founded in 2011, is a small nonprofit that reported $856K in total revenue in fiscal year 2025.

Mission

To strengthen church planters and to multiply churches in the greater Houston area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $796,727

Program Service Revenue $34,703

Investment Income $24,354

Other Revenue $0

TOTAL REVENUE $855,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,310

Fundraising Expenses $0

Program Expenses $793,036

Other Expenses $377,444

TOTAL EXPENSES $847,754

Year-over-Year Comparison

	2025	2024	Change
Revenue	$855,784	$814,193	+0.1%
Expenses	$847,754	$790,770	+0.1%
Net Income	$8,030	$23,423	-0.7%

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

$145,416

Total Directors

$154,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Chad Clarkson	Director	45.00	Officer Director	$145,416	$0	$145,416
Bruce Wesley	Board Member	4.00	Director	$0	$0	$0
Ken Werlein	Board Member	4.00	Director	$0	$0	$0
Jeff Wells	Board Member	3.00	Director	$0	$0	$0
Blake Wilson	Board Member	2.00	Director	$0	$0	$0
Jeremiah Morris	Board Member	5.00	Director	$9,500	$0	$9,500
Jarret Stephens	Board Member	3.00	Director	$0	$0	$0
Lawrence Scott	Board Member	3.00	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	$855,784	$847,754	$1,022,390	$8,030
2024	$814,193	$790,770	$1,004,926	$23,423
2023	$753,053	$730,280	$972,245	$22,773
2022	$691,276	$714,434	$966,633	$-23,158
2021	$896,129	$457,001	$975,735	$439,128
2020	$544,331	$495,575	$547,141	$48,756
2019	$641,115	$690,424	$497,686	$-49,309
2018	$618,015	$709,624	$528,756	$-91,609

HCPN Inc