HIPS

EIN: 521847137 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$4,160,335
Total Expenses
$4,161,841
Total Assets
$2,301,527
Net Assets
$1,904,161
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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
1993
Legal Domicile
DC
Principal Officer
CYNDEE CLAY
Phone
2022328150
Tax Period
2023-10-01 to 2024-09-30

HIPS, founded in 1993, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023.

Mission

HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,145,393
Program Service Revenue $0
Investment Income $0
Other Revenue $14,942
TOTAL REVENUE $4,160,335

Expense Breakdown

Grants Paid $213,246
Salaries & Benefits $2,791,285
Fundraising Expenses $196,698
Program Expenses $3,316,119
Other Expenses $1,157,310
TOTAL EXPENSES $4,161,841

Year-over-Year Comparison

2023 2022 Change
Revenue $4,160,335 $3,903,417 +0.1%
Expenses $4,161,841 $3,847,635 +0.1%
Net Income $-1,506 $55,782 -1.0%
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

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Governance

Voting Members
15
Independent Members
15
Employees
43
Volunteers
50

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
5
$141,864
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVON DVONNE TROTTER CHAIR 2.00
Officer Director
$0 $0 $0
ANDREA LOPEZ VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATE GOERTZEN SECRETARY 2.00
Officer Director
$0 $0 $0
MATTHEW ROSE TREASURER 2.00
Officer Director
$0 $0 $0
AARON SHAPIRO BOARD MEMBER 2.00
Director
$0 $0 $0
CHELSEA L RICKER BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH BUCKLEY BOARD MEMBER 2.00
Director
$0 $0 $0
GREGORIAH HARTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH STANGO BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN ZUCKER BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTEN CERANIC BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN WEBRE BOARD MEMBER 2.00
Director
$0 $0 $0
MARIAH FRANCIS BOARD MEMBER 2.00
Director
$0 $0 $0
MAZEN SALEH BOARD MEMBER 2.00
Director
$0 $0 $0
REBECCA ATKINSON BOARD MEMBER 2.00
Director
$0 $0 $0
CYNDEE CLAY EXECUTIVE DIRECTOR 40.00
Officer
$126,355 $15,509 $141,864
ELIZABETH SARACCO-MACINTOSH DIRECTOR OF PROGRAMS 40.00
Highest
$106,266 $15,509 $121,775
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 $4,160,335 $4,161,841 $2,301,527 $-1,506
2023 $3,903,417 $3,847,635 $2,201,039 $55,782
2022 $3,532,365 $3,675,293 $2,480,121 $-142,928
2021 $4,001,786 $3,440,052 $2,036,307 $561,734
2020 $3,066,706 $3,090,785 $1,661,644 $-24,079
2019 $2,672,070 $2,278,957 $1,366,215 $393,113
2018 $1,931,516 $1,527,670 $934,169 $403,846
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