HBI GLOBAL PARTNERS USA INC (EIN 951996703) - 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

1968

Legal Domicile

Principal Officer

PAUL R GUPTA

Phone

5399007842

Tax Period

2023-01-01 to 2023-12-31

HBI GLOBAL PARTNERS USA INC, founded in 1968, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

WORLD-WIDE MISSION WORK

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,131,888

Program Service Revenue $0

Investment Income $14,933

Other Revenue $4,122

TOTAL REVENUE $1,150,943

Expense Breakdown

Grants Paid $781,238

Salaries & Benefits $208,966

Fundraising Expenses $73,568

Program Expenses $991,607

Other Expenses $155,288

TOTAL EXPENSES $1,145,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,150,943	$1,320,682	-0.1%
Expenses	$1,145,492	$1,172,970	0.0%
Net Income	$5,451	$147,712	-1.0%

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

$88,080

Total Directors

$88,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL R GUPTA	PRESIDENT	40.00	Officer Director	$88,080	$0	$88,080
GARY GEPPELT	SECRETARY	3.00	Officer Director	$0	$0	$0
AL HARDY	TREASURER	3.00	Officer Director	$0	$0	$0
DAVID RAYE	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MARK GENDE	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
ELIOT DUNCAN	DIRECTOR	3.00	Director	$0	$0	$0
DELAYNE GONZALES	DIRECTOR	3.00	Director	$0	$0	$0
SUSHIL GUPTA	DIRECTOR	3.00	Director	$0	$0	$0
RK JOHN	DIRECTOR	3.00	Director	$0	$0	$0
TIM PUCKETT	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$1,150,943	$1,145,492	$570,914	$5,451
2022	$1,320,682	$1,172,970	$573,620	$147,712
2021	$1,076,793	$1,028,539	$413,674	$48,254
2020	$950,304	$897,723	$365,290	$52,581
2019	$844,198	$888,148	$315,730	$-43,950
2018	$951,738	$917,299	$352,409	$34,439

HBI GLOBAL PARTNERS USA INC