HDPI INC

EIN: 815014976 501(c)(3) Human Services

ROCKINGHAM, VA

Total Revenue
$185,226
Total Expenses
$177,870
Total Assets
$11,135
Net Assets
$12,192
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
VA
Phone
9375943552
Tax Period
2023-01-01 to 2023-12-31

HDPI INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $102K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 14% operating deficit.

Mission

Global Humanitarian & Development Issues

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,873
Program Service Revenue $4,353
Investment Income $0
Other Revenue $0
TOTAL REVENUE $185,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,668
Fundraising Expenses $0
Program Expenses $159,620
Other Expenses $162,202
TOTAL EXPENSES $177,870

Year-over-Year Comparison

2023 2022 Change
Revenue $185,226 $83,131 +1.2%
Expenses $177,870 $99,107 +0.8%
Net Income $7,356 $-15,976 -1.5%
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

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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
3
Independent Members
3
Employees
1
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
4
$17,847
Total Directors
3
$14,347
Key Employees
2
$17,847
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vernon Jantzi Secretary Treasurer 1.00
Officer Director
$0 $0 $0
Richard Augsburger Vice President 1.00
Officer Director
$0 $0 $0
Everett M Ressler Director 40.00
Officer Director Key Emp
$14,347 $0 $14,347
Jooyeon Kim Financial Director 5.00
Officer Key Emp
$3,500 $0 $3,500
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
2023 $185,226 $177,870 $11,135 $7,356
2022 $83,131 $99,107 $5,114 $-15,976
2021 $291,386 $281,734 $41,194 $9,652
2018 $102,499 $117,121 $10,842 $-14,622
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