HPS Helping People Succeed Foundation Inc (EIN 650264765) - 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

1990

Legal Domicile

Principal Officer

Kara Stimpson

Phone

7723200770

Tax Period

2024-07-01 to 2025-06-30

HPS Helping People Succeed Foundation Inc, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

The HPS, Helping People Succeed Foundation, Inc. is a 501(c)3 providing financial support for the affiliated 501(c)3 public charity, HPS, Helping People Succeed, Inc.

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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 $890,412

Program Service Revenue $0

Investment Income $86,210

Other Revenue $142,311

TOTAL REVENUE $1,118,933

Expense Breakdown

Grants Paid $1,014,045

Salaries & Benefits $0

Fundraising Expenses $64,325

Program Expenses $1,064,308

Other Expenses $148,444

TOTAL EXPENSES $1,162,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,933	$810,819	+0.4%
Expenses	$1,162,489	$711,708	+0.6%
Net Income	$-43,556	$99,111	-1.4%

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

183

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Nash	Chair	2.00	Officer Director	$0	$0	$0
Jessica Roberts	Vice Chair	2.00	Officer Director	$0	$0	$0
Marian Vitale	Secretary	1.00	Officer Director	$0	$0	$0
Dale Forbes	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Rose Bressman	Member	1.00	Director	$0	$0	$0
Thomas Campenni	Member	1.00	Director	$0	$0	$0
Bonney Johnson	Member	1.00	Director	$0	$0	$0
Kathryn Strauss	Member	1.00	Director	$0	$0	$0
Rob Whitlach	Member	1.00	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
2025	$1,118,933	$1,162,489	No data	$-43,556
2024	$810,819	$711,708	$2,877,659	$99,111
2022	$712,096	$448,887	$2,540,739	$263,209
2021	$786,650	$487,256	$2,313,073	$299,394
2020	$977,297	$319,247	$2,053,389	$658,050
2019	$603,293	$331,034	$684,987	$272,259
2018	$483,902	$345,025	$398,250	$138,877

HPS Helping People Succeed Foundation Inc