HAZLETON INTEGRATION PROJECT INC (EIN 453444683) - 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

Jacqulyn Maddon

Phone

5708618081

Tax Period

2023-01-01 to 2023-12-31

HAZLETON INTEGRATION PROJECT INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $839K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum.

Mission

ESTABLISH AND MAINTAIN A MULTI-PURPOSE COMMUNITY CENTER FOR EDUCATIONAL, RECREATIONAL, AND MULTI CULTURAL ACTIVITIES IN THE GREATER HAZLETON 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 (2023)

Revenue Breakdown

Contributions & Grants $659,481

Program Service Revenue $151,745

Investment Income $7,329

Other Revenue $20,822

TOTAL REVENUE $839,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,975

Fundraising Expenses $0

Program Expenses $830,490

Other Expenses $373,515

TOTAL EXPENSES $830,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$839,377	$451,245	+0.9%
Expenses	$830,490	$536,768	+0.5%
Net Income	$8,887	$-85,523	-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

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

$64,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rossanna Gabriel	Executive Dir.	40.00	Director	$64,192	$0	$64,192
Frank DeAndrea Jr	Director	2.00	Director	$0	$0	$0
Amilcar Arroyo	Director	2.00	Director	$0	$0	$0
John Stahura	Director	2.00	Director	$0	$0	$0
Frank Radice	Director	2.00	Director	$0	$0	$0
Niurka de La Rosa	Director	2.00	Director	$0	$0	$0
Carmine Parlatore	Director	4.00	Director	$0	$0	$0
Jacquelyn Maddon	President	10.00	Officer Director	$0	$0	$0
Elaine Maddon Curry	Secretary	6.00	Officer Director	$0	$0	$0
Steve Hahn	Treasurer	10.00	Officer Director	$0	$0	$0
Mark Kogan	Director	2.00	Director	$0	$0	$0
Mike Leib	Director	2.00	Director	$0	$0	$0
Vianny Castro	Director	2.00	Director	$0	$0	$0
Bob Curry	Director	2.00	Director	$0	$0	$0
Francisco Torres-Aranda	Vice President	6.00	Officer Director	$0	$0	$0
Brian Vayda	Director	2.00	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	No data	No data	No data	No data
2023	$839,377	$830,490	$1,456,291	$8,887
2022	$451,245	$536,768	$1,461,464	$-85,523
2021	$463,250	$373,436	$1,559,439	$89,814
2020	$353,085	$307,287	$1,476,671	$45,798
2019	$522,825	$586,530	$1,443,102	$-63,705
2018	$609,497	$657,888	$1,561,330	$-48,391

HAZLETON INTEGRATION PROJECT INC