HEALTHCARE COMPLIANCE PACKAGING COUNCIL (EIN 521677531) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

WALT BERGHAHN

Phone

8043385778

Tax Period

2022-01-01 to 2022-12-31

HEALTHCARE COMPLIANCE PACKAGING COUNCIL, founded in 1990, is a small nonprofit that reported $144K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $29K, a strong 21% operating margin.

Mission

TO PROMOTE AND COMMUNICATE TO THE PUBLIC GREATER USE OF UNIT-DOSE BLISTER PACKAGES AS A MEANS OF IMPROVING PHARMACEUTICAL COMPLIANCE. HCPC FUNDED RESEARCH, ATTENDED TRADE SHOWS, AND PRODUCED EDUCATIONAL MATERIALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $82,296

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,982

Other Expenses $101,473

TOTAL EXPENSES $101,473

Year-over-Year Comparison

	2022	2021	Change
Revenue	$82,296	$103,607	-0.2%
Expenses	$101,473	$107,767	-0.1%
Net Income	$-19,177	$-4,160	+3.6%

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

N/A

Volunteers

N/A

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT RAYNER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MELISSA GREEN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JEROME BUCHANAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS GULLARD	BOARD MEMBER	2.00	Director	$0	$0	$0
RALPH MENDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
WALTER BERGHAHN	EXECUTIVE DIRECTOR	15.00	Officer Director	$48,000	$0	$48,000
JOHN CHATILLON	BOARD MEMBER	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
2022	$82,296	$101,473	$88,798	$-19,177
2021	$103,607	$107,767	$114,961	$-4,160
2019	$219,183	$195,037	$94,030	$24,146
2018	$143,556	$114,063	$69,884	$29,493

HEALTHCARE COMPLIANCE PACKAGING COUNCIL