Health Product Declaration Collaborative INC EIN 46-1050451 Form 990 (PDF) Claim this org

Health Product Declaration Collaborative INC

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Promotes building industry transparency and improvement through health product declarations. For fiscal year 2024 it reported $919K in revenue, $865K in expenses, and $104K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Phoenix, AZ
Website
www.hpd-collaborative.org
Filings
5 on file (2020–2024)
Revenue
$919KFY2024
Expenses
$865K
Net assets
$104K
People
20
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-1050451 Business league / trade association Phoenix, AZ
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes building industry transparency and improvement through health product declarations.
Leadership
Wendy Vittori · Executive Director · $165K
Money in and out
$919K revenue, $865K expenses
Bottom line
+6% operating surplus
Membership & operating revenue · FY2024
Total revenue
$919K
Pt VIII · Ln 12
Total expenses
$865K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $54K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Operating surplus
+6%
revenue over expenses▲ +238% vs prior filing year
Earned revenue
8%
of revenue from program services & dues▲ ×1817 vs prior filing year
Payroll share
23%
of spending is salaries & benefits▲ +27% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$919K
FY2024▼ -2%
Expenses
$865K
FY2024▼ -12%
Total assets
$459K
FY2024▲ +16%
Total liabilities
$354K
FY2024▲ +2%
Total revenue
$919K
Pt VIII · Ln 12
Total expenses
$865K
Pt IX · Ln 25
Net assets
$104K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$54K
Total assetsPt X · Ln 16$459K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHealth Product Declaration Collaborative INC
EINHdr · item D46-1050451
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jwww.hpd-collaborative.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S46)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$165,000Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Wendy Vittori’s $165K as Executive Director is at the 93rd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Wendy Vittori$151,250$182,323$152,750$144,000
Wendy Vittori$165,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $700K of program spending, described in the organization's own filed words · FY2024.
01

The Health Product Declaration Collaborative created and supports the Health Product Declaration (HPD), an impartial tool for the accurate reporting of product contents and each ingredient's relationship to the bigger picture of human and ecological health.

$700Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$847K · 92%
Program service revenue$71K · 8%
Contributions & grants92%$847K
Program service revenue8%$71K
Investment income$41
Total revenueLn 12$919K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.16 Fundraising $0.03
Program services81%$700K
Management & general16%$142K
Fundraising3%$23K
Total functional expensesLn 25$865K

Balance Sheet

Part X · end of year
CashLn 1$185K
Total assetsLn 16$459K
Total liabilitiesLn 26$354K
Total net assetsLn 32$104K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $185K · Operating expenses/yr $865K
2.6 months
Where the money goes
Program services
Program services $700K · Total expenses $865K
81%
Management & General
Management & general $142K · Total expenses $865K
16%
Fundraising
Fundraising $23K · Total expenses $865K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $893K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $847K · Total revenue $919K
92%
Government reliance
Government grants — · Total revenue $919K
Earned-income share
Program service revenue $71K · Total revenue $919K
8%
Investment reliance
Investment income $41 · Total revenue $919K
<0.01%
Program self-sufficiency
Program service revenue $71K · Total expenses $865K
8%
Growth & trend
Revenue growth (YoY)
This year $919K · Prior year $938K
-2%
Revenue CAGR
FY2020 $391K · FY2024 $919K
+24%
Net-asset trend (YoY)
End of year $104K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $919K · Expenses $865K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $459K
Net-asset ratio
Net assets $104K · Total assets $459K
23%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $459K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wendy Vittori · Reported title Executive Director · Highest reported compensation $165K · Total expenses $865K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $200K · Total expenses $865K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 16%
Fundraising cost ratio 3%
Revenue growth -2%
Legal fee ratio 1%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$919K revenue · viewing · ⤓ 990 PDF
FY2023$938K revenue · ⤓ 990 PDF
FY2022$894K revenue · ⤓ 990 PDF
FY2021$859K revenue · ⤓ 990 PDF
FY2020$391K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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