HAPPY BREW INC (EIN 872154002) - 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

2021

Legal Domicile

Principal Officer

AMY FRANKS

Phone

9043962676

Tax Period

2025-01-01 to 2025-12-31

HAPPY BREW INC, founded in 2021, is a small nonprofit in the Diseases & Disorders sector that reported $684K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

HAPPY BREW PROVIDES EMPLOYMENT, TRAINING AND LEADERSHIP OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DIFFERENCES IN THE COMMUNITY WHERE THEY ARE KNOWN, SEEN AND VALUED.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $356,842

Program Service Revenue $325,427

Investment Income $6,141

Other Revenue $-4,214

TOTAL REVENUE $684,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,413

Fundraising Expenses $0

Program Expenses $645,315

Other Expenses $419,639

TOTAL EXPENSES $677,052

Year-over-Year Comparison

	2025	2024	Change
Revenue	$684,196	$555,419	+0.2%
Expenses	$677,052	$441,530	+0.5%
Net Income	$7,144	$113,889	-0.9%

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

100

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
TOM ROSSI	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
ROBERT JOEL	TREASURER	1.00	Officer Director	$0	$0	$0
MARA WEBB	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY FRANKS	CHIEF EXECUTIVE OFFICER	15.00	Officer Director	$0	$0	$0
MARK JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FRANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK THIELE	BOARD 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	$684,196	$677,052	$596,922	$7,144
2024	$555,419	$441,530	$585,751	$113,889
2023	$986,713	$95,664	$1,470,512	$891,049
2023	$986,713	$1,159,972	$406,204	$-173,259
2022	$542,629	$2,357	$550,536	$540,272

HAPPY BREW INC