HEALTHQUARTERS INC (EIN 042475363) - 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

1970

Legal Domicile

Principal Officer

RACHEL ZAMORA

Phone

9789279827

Tax Period

2024-07-01 to 2025-06-30

HEALTHQUARTERS INC, founded in 1970, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 13% surplus.

Mission

HEALTHQ IS COMMITTED TO PROVIDING SEXUAL AND REPRODUCTIVE HEALTHCARE WITHOUT JUDGMENT OR BARRIERS.

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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 $134,418

Program Service Revenue $5,292,766

Investment Income $63,800

Other Revenue $0

TOTAL REVENUE $5,490,984

Expense Breakdown

Grants Paid $375,363

Salaries & Benefits $2,144,576

Fundraising Expenses $6,000

Program Expenses $4,098,283

Other Expenses $2,242,108

TOTAL EXPENSES $4,762,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,490,984	$5,256,991	+0.0%
Expenses	$4,762,047	$4,275,247	+0.1%
Net Income	$728,937	$981,744	-0.3%

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

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

$189,887

Total Directors

$189,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE MONAST	EXECUTIVE DIRECTOR	37.50	Officer Director	$178,264	$11,623	$189,887
ELIZABETH MCCLAIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLYN P BRITTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA BRITT	CLERK	2.00	Officer Director	$0	$0	$0
SARAH HOGG	DIRECTOR	2.00	Director	$0	$0	$0
JACKI PISCITELLO	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SIMONE	NURSE PRACTIONER	37.50	Highest	$126,148	$19,701	$145,849
MARIA LOPIANO	NURSE PRACTIONER	37.50	Highest	$115,507	$19,450	$134,957
JOYCE STANTIAL	NURSE PRACTIONER	37.50	Highest	$114,027	$9,495	$123,522

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	$5,490,984	$4,762,047	$7,649,448	$728,937
2024	No data	No data	No data	No data
2023	$5,400,432	$4,482,521	$5,677,812	$917,911
2022	$4,343,218	$3,772,066	$3,536,210	$571,152
2021	$3,773,915	$3,353,774	$3,425,063	$420,141
2020	$3,713,361	$3,608,448	$3,012,042	$104,913
2019	$3,996,751	$3,707,341	$2,962,593	$289,410
2018	$3,186,886	$3,075,211	$2,282,264	$111,675

HEALTHQUARTERS INC