H & T MEDICALS INC (EIN 050456234) - 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

1990

Legal Domicile

Principal Officer

GEORGE ANNAN

Phone

4017810800

Tax Period

2025-01-01 to 2025-12-31

H & T MEDICALS INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $3.1M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

HEALTHCARE TO THE ELDERLY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,971,368

Investment Income $155,728

Other Revenue $0

TOTAL REVENUE $3,127,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,689,209

Fundraising Expenses $0

Program Expenses $1,878,053

Other Expenses $239,773

TOTAL EXPENSES $2,928,982

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,127,096	$2,710,793	+0.2%
Expenses	$2,928,982	$2,699,896	+0.1%
Net Income	$198,114	$10,897	+17.2%

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

N/A

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
TITUS AGBELESE	DIRECTOR	N/A	Director	$0	$0	$0
DELORES ANNAN	SECRETARY	N/A	Officer Director	$0	$0	$0
GEORGE ANNAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR ELIZEU LIMA	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET VACCARO	DIRECTOR	N/A	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	$3,127,096	$2,928,982	$2,609,790	$198,114
2024	No data	No data	No data	No data
2023	$2,660,346	$2,700,356	$2,557,632	$-40,010
2022	$2,245,976	$2,398,025	$2,417,643	$-152,049
2021	$2,531,117	$2,508,933	$2,561,378	$22,184
2020	$3,113,444	$3,142,357	$2,762,476	$-28,913
2019	$3,962,114	$3,508,322	$2,760,519	$453,792
2018	$3,441,433	$3,293,822	$2,299,270	$147,611

H & T MEDICALS INC