HDP USER GROUP INTERNATIONAL INC (EIN 860752450) - 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

1994

Legal Domicile

Principal Officer

LARRY MARCANTI

Phone

5129034255

Tax Period

2024-01-01 to 2024-12-31

HDP USER GROUP INTERNATIONAL INC, founded in 1994, is a small nonprofit that reported $887K in total revenue in fiscal year 2024. Expenses of $858K left a modest 3% surplus.

Mission

MEMBERSHIPS FOR COMPANIES INVOLVED IN THE SUPPLY CHAIN OF MANUFACTURING PRODUCTS THAT UTILIZE HIGH-DENSITY ELECTRONIC PACKAGES.

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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 $876,842

Investment Income $10,054

Other Revenue $0

TOTAL REVENUE $886,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,000

Fundraising Expenses $0

Other Expenses $713,031

TOTAL EXPENSES $858,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,896	$905,664	0.0%
Expenses	$858,031	$825,863	+0.0%
Net Income	$28,865	$79,801	-0.6%

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SILK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TONY SENESE	DIRECTOR	1.00	Director	$0	$0	$0
THILO SACK	DIRECTOR	1.00	Director	$0	$0	$0
GARY BRIST	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAN PREZIOSO	DIRECTOR	1.00	Director	$0	$0	$0
EJ IKEGAMI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CZAPLWESKI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RICK STUHLER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MARCANTI	EXECUTIVE DIRECTOR	40.00	Officer	$145,000	$0	$145,000

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	$886,896	$858,031	$370,371	$28,865
2023	$905,664	$825,863	$341,165	$79,801
2022	$850,060	$817,511	$261,635	$32,549
2021	$764,571	$823,460	$228,815	$-58,889
2020	$860,765	$827,728	$287,704	$33,037
2019	$908,181	$828,723	$254,667	$79,458
2018	$764,075	$809,401	$175,209	$-45,326

HDP USER GROUP INTERNATIONAL INC