NYAYA HEALTH (EIN 203055055) - 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

2005

Legal Domicile

Phone

6175396203

Tax Period

2024-08-01 to 2025-07-31

NYAYA HEALTH, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO IMPROVE HEALTHCARE FOR UNDERSERVED COMMUNITIES.THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS ORGANIZATION SHALL BE TO PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO PROGRAMS AND PROJECTS DESIGNED TO IMPROVE HEALTH OUTCOMES AMONG UNDERSERVED COMMUNITIES.

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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 $1,819,358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,819,358

Expense Breakdown

Grants Paid $1,849,569

Salaries & Benefits $27,893

Fundraising Expenses $21,626

Program Expenses $2,079,835

Other Expenses $278,042

TOTAL EXPENSES $2,155,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,819,358	$1,024,756	+0.8%
Expenses	$2,155,504	$1,010,713	+1.1%
Net Income	$-336,146	$14,043	-24.9%

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

N/A

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
DUNCAN MARU	TREASURER	2.00	Director	$0	$0	$0
KIMBERLY LIPMAN-WHITE	COO	20.00	Director	$0	$0	$0
BIBHAV ACHARYA	BOARD MEMBER	2.00	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	$1,819,358	$2,155,504	$1,031,489	$-336,146
2024	$1,733,611	$1,073,703	$1,371,150	$659,908
2023	$1,024,756	$1,010,713	$645,617	$14,043
2022	$793,211	$1,008,206	$689,788	$-214,995
2021	$1,890,493	$1,690,348	$864,410	$200,145
2020	$3,416,201	$2,950,188	$766,558	$466,013
2019	$2,554,000	$3,201,411	$261,823	$-647,411
2018	$5,525,111	$6,301,100	$968,921	$-775,989

NYAYA HEALTH