HEARTH PATIO & BARBECUE ASSOCIATION

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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

1980

Legal Domicile

Principal Officer

JILL MCCLURE

Phone

7035220086

Tax Period

2023-01-01 to 2023-12-31

HEARTH PATIO & BARBECUE ASSOCIATION, founded in 1980, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $997K, a strong 17% operating margin.

Mission

THE HPBA IS A TRADE ASSOCIATION ESTABLISHED TO REPRESENT AND PROMOTE THE INTERESTS OF THE HEARTH, PATIO AND BARBECUE PRODUCTS INDUSTRIES IN NORTH AMERICA.

Program Service Accomplishments

Program 1

Expenses: $2,198,574 Revenue: $3,296,587

THE HPBA EXPO IS THE PREMIER ANNUAL TRADE SHOW FOR HEARTH, PATIO AND BARBECUE PRODUCTS. THE HPBA EXPO IS THE MARKETPLACE WHERE INDUSTRY PROFESSIONALS COME TO BUY, SELL, NETWORK AND LEARN ABOUT THE...

THE HPBA EXPO IS THE PREMIER ANNUAL TRADE SHOW FOR HEARTH, PATIO AND BARBECUE PRODUCTS. THE HPBA EXPO IS THE MARKETPLACE WHERE INDUSTRY PROFESSIONALS COME TO BUY, SELL, NETWORK AND LEARN ABOUT THE LATEST PRODUCTS AND TECHNOLOGIES.

Program 2

Expenses: $1,186,320 Revenue: $1,863,026

HPBA IS THE SOURCE OF NUMEROUS PUBLICATIONS FOR THE CONSUMER AND INDUSTRY PROFESSIONAL. HPBA PUBLISHES THE ANNUAL MEMBERSHIP DIRECTORY AND PRODUCTS GUIDE AND THE MONTHLY HOT NEWS.

Program 3

Expenses: $1,137,284 Revenue: $675,578

HPBA'S GOVERNMENT AFFAIRS DEPARTMENT WORKS TO SERVE ITS MEMBERS' BUSINESSES BY ADVOCATING THE INDUSTRY'S INTEREST TO ALL LEVELS OF GOVERNMENT, PROMOTING THE INDUSTRY'S GROWTH AND PROTECTING THE...

HPBA'S GOVERNMENT AFFAIRS DEPARTMENT WORKS TO SERVE ITS MEMBERS' BUSINESSES BY ADVOCATING THE INDUSTRY'S INTEREST TO ALL LEVELS OF GOVERNMENT, PROMOTING THE INDUSTRY'S GROWTH AND PROTECTING THE INDUSTRY FROM RESTRICTIVE PUBLIC POLICY AND REGULATION.

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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 $0

Program Service Revenue $5,835,191

Investment Income $83,735

Other Revenue $46,897

TOTAL REVENUE $5,965,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,344,078

Fundraising Expenses $0

Program Expenses $4,522,178

Other Expenses $2,624,487

TOTAL EXPENSES $4,968,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,965,823	$5,162,531	+0.2%
Expenses	$4,968,565	$5,790,359	-0.1%
Net Income	$997,258	$-627,828	-2.6%

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

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

$325,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MCCLURE	CEO	40.00	Officer	$325,179	$0	$325,179
PETE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
NICK BAUER	DIRECTOR	2.00	Director	$0	$0	$0
DAN BONAR	DIRECTOR	2.00	Director	$0	$0	$0
GARY BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
MARK CALOMINO	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID FRASER	DIRECTOR	2.00	Director	$0	$0	$0
HENRY HALL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAY HANSON	DIRECTOR	2.00	Director	$0	$0	$0
CASEY HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
JOAN NUTTING	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
KRIS RICHARDSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHAWNA ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON RODGERS	DIRECTOR	2.00	Director	$0	$0	$0
WENDY SALTER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT SCHINDLBECK	DIRECTOR	2.00	Director	$0	$0	$0
PETE SCHOENFELD	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
CHRIS SCHROETER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA VOSS-KEHL	DIRECTOR	2.00	Director	$0	$0	$0
HEATH WETJEN	AT-LARGE	2.00	Officer 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	$5,965,823	$4,968,565	$5,372,141	$997,258
2022	$5,162,531	$5,790,359	$3,770,198	$-627,828
2021	$3,118,242	$4,267,871	$4,443,581	$-1,149,629
2020	$5,503,964	$5,692,325	$4,590,153	$-188,361