The Hpb Foundation
The Hpb Foundation consistently operates at a deficit, drawing down assets despite zero officer compensation.
EIN: 202279585 · Dallas, TX · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.7M |
| Total Expenses | $1.2M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $9 |
| Net Assets | $8.8M |
| Transparency Score | 65/100 |
Is The Hpb Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Hpb Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Hpb Foundation
The Hpb Foundation (EIN: 202279585) is a nonprofit organization based in Dallas, TX, classified under NTEE code T20. The organization reported total revenue of $2.7M and total assets of $9.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Hpb Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Hpb Foundation is a mid-size nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.0M |
| Total Expenses | $1.2M |
| Surplus / Deficit | $-140,533 |
| Total Assets | $8.8M |
| Total Liabilities | $1 |
| Net Assets | $8.8M |
| Operating Margin | -13.9% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 91.5 months |
Financial Health Grade: B
In 2023, The Hpb Foundation reported a deficit of $141K with expenses exceeding revenue, holds 91.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), The Hpb Foundation's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +94.2% | -0.2% | -1.6% |
| 2022 | -46.9% | +5.3% | -6.6% |
| 2021 | +71.5% | +14.0% | -1.2% |
| 2020 | -36.6% | +1.7% | -3.9% |
| 2019 | +52.9% | +16.3% | -5.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Hpb Foundation with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, The Hpb Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $141K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The Hpb Foundation reports 0% officer compensation across all available filings, indicating that its leadership is either unpaid or compensated through other means not reported as officer compensation, which is highly efficient for an organization of its size with assets around $9 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of The Hpb Foundation's IRS 990 filings:
- Consistent operational deficits: Expenses frequently exceed revenue (e.g., $1,152,668 expenses vs. $1,012,135 revenue in 2023).
- Declining asset base: Assets have decreased from $11,233,995 in 2011 to $8,785,762 in 2023, indicating a draw-down of reserves.
- Reliance on existing assets: The sustained deficits suggest the organization is funding operations by spending down its endowment or accumulated funds.
Strengths
The following positive indicators were identified for The Hpb Foundation:
- Zero officer compensation: No compensation reported for officers across all filings, indicating high efficiency in leadership costs.
- Low liabilities: Consistently reports minimal liabilities ($0 or $1), suggesting strong debt management.
- Consistent filing history: A decade of consistent IRS 990 filings demonstrates transparency and compliance.
Frequently Asked Questions about The Hpb Foundation
Is The Hpb Foundation a legitimate charity?
The Hpb Foundation (EIN: 202279585) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $2.7M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does The Hpb Foundation spend its money?
The Hpb Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to The Hpb Foundation tax-deductible?
The Hpb Foundation is registered as a tax-exempt nonprofit (EIN: 202279585). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Hpb Foundation CEO make?
The Hpb Foundation's highest-compensated officer earns $9 annually. The organization reported $2.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Hpb Foundation's spending goes to programs?
The Hpb Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Hpb Foundation compare to similar nonprofits?
With a transparency score of 65/100 (Good), The Hpb Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Hpb Foundation located?
The Hpb Foundation is headquartered in Dallas, Texas and files with the IRS under EIN 202279585. It is classified under NTEE code T20.
How many years of IRS 990 filings does The Hpb Foundation have?
The Hpb Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.7M in total revenue.
How does The Hpb Foundation cover its consistent operational deficits?
The consistent operational deficits, such as $140,533 in 2023 ($1,152,668 expenses vs. $1,012,135 revenue) and $633,160 in 2022 ($1,154,446 expenses vs. $521,286 revenue), suggest the organization is drawing down its assets or relying on investment income not fully captured in the 'Revenue' line item to cover expenses. The declining asset base from $11,233,995 in 2011 to $8,785,762 in 2023 supports this.
What is the long-term sustainability plan given the declining asset base?
With assets decreasing from over $11 million in 2011 to under $9 million in 2023, and consistent operational deficits, the current financial model appears unsustainable in the long term without significant changes in revenue generation or expense management. The foundation needs a clear strategy to reverse this trend.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation across all filings is unusual for an organization with annual expenses exceeding $1 million. This could indicate that executive leadership is entirely volunteer-based, compensated by a related entity, or that compensation is structured in a way that it is not reported under 'Officer Compensation' on the 990.
Filing History
IRS 990 filing history for The Hpb Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), The Hpb Foundation's revenue has grown by 97.3%, moving from $513K to $1.0M. Total assets decreased by 21.8% over the same period, from $11.2M to $8.8M. Total functional expenses rose by 111.8%, from $544K to $1.2M. In its most recent filing year (2023), The Hpb Foundation reported a deficit of $141K, with expenses exceeding revenue. The organization holds $1 in liabilities against $8.8M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $8.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.0M | $1.2M | $8.8M | $1 | — | View 990 |
| 2022 | $521K | $1.2M | $8.9M | $1 | — | View 990 |
| 2021 | $982K | $1.1M | $9.6M | $1 | — | View 990 |
| 2020 | $572K | $961K | $9.7M | $1 | — | — |
| 2019 | $902K | $945K | $10.1M | $1 | — | View 990 |
| 2015 | $590K | $812K | $10.6M | $1 | — | View 990 |
| 2014 | $894K | $750K | $10.8M | $1 | — | View 990 |
| 2013 | $515K | $878K | $10.7M | $0 | — | View 990 |
| 2012 | $566K | $746K | $11.1M | $0 | — | View 990 |
| 2011 | $513K | $544K | $11.2M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.0M, expenses of $1.2M, and assets of $8.8M (revenue +94.2% year-over-year).
- 2022: Revenue of $521K, expenses of $1.2M, and assets of $8.9M (revenue -46.9% year-over-year).
- 2021: Revenue of $982K, expenses of $1.1M, and assets of $9.6M (revenue +71.5% year-over-year).
- 2020: Revenue of $572K, expenses of $961K, and assets of $9.7M (revenue -36.6% year-over-year).
- 2019: Revenue of $902K, expenses of $945K, and assets of $10.1M (revenue +52.9% year-over-year).
- 2015: Revenue of $590K, expenses of $812K, and assets of $10.6M (revenue -34.0% year-over-year).
- 2014: Revenue of $894K, expenses of $750K, and assets of $10.8M (revenue +73.7% year-over-year).
- 2013: Revenue of $515K, expenses of $878K, and assets of $10.7M (revenue -9.0% year-over-year).
- 2012: Revenue of $566K, expenses of $746K, and assets of $11.1M (revenue +10.3% year-over-year).
- 2011: Revenue of $513K, expenses of $544K, and assets of $11.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Hpb Foundation:
Data Sources and Methodology
This transparency report for The Hpb Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.