THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC (EIN 132893033) - 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

1977

Legal Domicile

Principal Officer

JOHN CLAUSEN

Phone

2039720695

Tax Period

2024-01-01 to 2024-12-31

THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC, founded in 1977, is a small nonprofit in the International Affairs sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $311K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT INITIATIVES THAT PROMOTE HOLISTIC HEALTH EDUCATION, FOSTER RESPECT FOR ALL LIFE ON EARTH AND FOR THE EARTH ITSELF, AND PROMOTE THE PRINCIPLES AND PRACTICES OF SUSTAINABLE AND REGENERATIVE LIVING.

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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 $242,004

Program Service Revenue $0

Investment Income $33,420

Other Revenue $0

TOTAL REVENUE $275,424

Expense Breakdown

Grants Paid $271,809

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,987

Other Expenses $39,013

TOTAL EXPENSES $310,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,424	$127,105	+1.2%
Expenses	$310,822	$111,746	+1.8%
Net Income	$-35,398	$15,359	-3.3%

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

N/A

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
RALPH ALPERT	V PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN CLAUSEN	PRESIDENT	16.00	Officer Director	$0	$0	$0
CLARK EASTER	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCES EDWARDS	TREASURER	18.00	Officer Director	$0	$0	$0
BOB SHREM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROSS JR	ASSIST. SECR	1.00	Officer	$0	$0	$0
MAXWELL MILTON	ASSISTANT TR	1.00	Officer	$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	$275,424	$310,822	$721,133	$-35,398
2023	$127,105	$111,746	$746,533	$15,359
2022	$89,706	$125,912	$732,749	$-36,206
2021	$249,117	$209,943	$784,725	$39,174
2020	$213,534	$222,422	$694,530	$-8,888
2019	$1,224,678	$1,226,786	$690,133	$-2,108

THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC