HEALTHY COMMUNITIES FOUNDATION INC

EIN: 200396878 501(c)(3) Health Care

SAUSALITO, CA

Total Revenue
$7,939
Total Expenses
$29,529
Total Assets
$51,523
Net Assets
$26,153
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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
2003
Legal Domicile
CA
Principal Officer
DR DERYK VAN BRUNT
Phone
4155176922
Tax Period
2021-01-01 to 2021-12-31

HEALTHY COMMUNITIES FOUNDATION INC, founded in 2003, is a micro nonprofit in the Health Care sector that reported $8K in total revenue in fiscal year 2021. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $30K exceeded revenue, resulting in a 272% operating deficit.

Mission

PUBLIC HEALTH EDUCATION

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,936
Investment Income $3
Other Revenue $0
TOTAL REVENUE $7,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $26,230
Other Expenses $29,529
TOTAL EXPENSES $29,529

Year-over-Year Comparison

2021 2020 Change
Revenue $7,939 $7,109 +0.1%
Expenses $29,529 $18,818 +0.6%
Net Income $-21,590 $-11,709 +0.8%
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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DERYK VAN BRUNT President 1.00
Officer
$0 $0 $0
JULIAN HENKIN Treasurer & Sec 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
2021 $7,939 $29,529 $51,523 $-21,590
2020 $7,109 $18,818 $68,385 $-11,709
2019 $51,971 $420,067 $107,984 $-368,096
2018 $48,603 $477,246 $418,278 $-428,643
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