HAPPY HANDS EDUCATION CENTER INC (EIN 731425473) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JANINE PRIDE

Phone

9188934800

Tax Period

2024-07-01 to 2025-06-30

HAPPY HANDS EDUCATION CENTER INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

WE EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $653,097

Program Service Revenue $1,432,108

Investment Income $191,725

Other Revenue $167,374

TOTAL REVENUE $2,444,304

Expense Breakdown

Grants Paid $652,633

Salaries & Benefits $1,487,951

Fundraising Expenses $166,216

Program Expenses $2,400,861

Other Expenses $657,624

TOTAL EXPENSES $2,798,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,444,304	$2,459,864	0.0%
Expenses	$2,798,208	$2,486,203	+0.1%
Net Income	$-353,904	$-26,339	+12.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$79,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN SPEARS	MEMBER	1.00	Director	$0	$0	$0
BRET BARNHART	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON NEWBERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CALEB WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
NELSON VOTAW	SECRETARY/ FUNDRAISING COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
MATT JACKSON	MEMBER/CHAPLAIN	1.00	Director	$0	$0	$0
MARIE GUARD	MEMBER	1.00	Director	$0	$0	$0
JANINE PRIDE	EXECUTIVE DIRECTOR	40.00	Officer	$79,333	$0	$79,333

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	$2,444,304	$2,798,208	$6,958,475	$-353,904
2024	No data	No data	No data	No data
2023	$2,153,682	$2,353,496	$7,234,675	$-199,814
2022	$1,911,140	$2,063,822	$7,354,503	$-152,682
2021	$2,218,458	$2,049,077	$7,946,872	$169,381
2019	$1,891,265	$2,281,739	$7,761,746	$-390,474
2018	$2,157,391	$2,240,794	$8,093,257	$-83,403

HAPPY HANDS EDUCATION CENTER INC