H and PE Corporation (EIN 550727053) - 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

1957

Legal Domicile

Phone

3043437731

Tax Period

2024-01-01 to 2024-12-31

H and PE Corporation, founded in 1957, is a small nonprofit that reported $445K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 65% operating margin.

Mission

Purpose is educational, literary, and civic, to the end that members become more efficient in their work, and broader in their sympathies in raising the position of organized labor.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $418,891

Other Revenue $25,700

TOTAL REVENUE $444,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,162

Other Expenses $154,837

TOTAL EXPENSES $154,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,591	$305,832	+0.5%
Expenses	$154,837	$546,455	-0.7%
Net Income	$289,754	$-240,623	-2.2%

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

$627,703

Total Directors

$627,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Parker	President	1.00	Officer Director	$0	$59,764	$225,103
William Huffman	Vice President	1.00	Officer Director	$0	$59,764	$208,656
Brian Board	Secretary	0.50	Officer Director	$0	$0	$0
Allen Nelson	Board Member	0.50	Officer Director	$0	$0	$0
John Dean	Board Member	1.00	Officer Director	$0	$59,764	$193,944

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	$444,591	$154,837	$9,380,043	$289,754
2023	$305,832	$546,455	$9,126,412	$-240,623
2022	$234,616	$468,227	$9,401,434	$-233,611
2021	$270,619	$149,523	$9,673,179	$121,096
2020	$433,899	$262,851	$9,552,083	$171,048
2019	$352,246	$1,054,060	$9,381,035	$-701,814
2018	$505,637	$529,829	$10,082,849	$-24,192

H and PE Corporation