Health in Harmony (EIN 203741107) - 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

Principal Officer

JONATHAN JENNINGS

Phone

5036885579

Tax Period

2024-01-01 to 2024-12-31

Health in Harmony, founded in 2005, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 5% surplus.

Mission

HEALTH IN HARMONY'S MISSION IS TO REVERSE TROPICAL RAINFOREST DEFORESTATION FOR PLANETARY HEALTH.

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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 $7,542,195

Program Service Revenue $145,631

Investment Income $198,881

Other Revenue $62,870

TOTAL REVENUE $7,949,577

Expense Breakdown

Grants Paid $2,947,232

Salaries & Benefits $2,169,068

Fundraising Expenses $763,505

Program Expenses $6,071,985

Other Expenses $2,427,591

TOTAL EXPENSES $7,543,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,949,577	$5,854,166	+0.4%
Expenses	$7,543,891	$4,927,182	+0.5%
Net Income	$405,686	$926,984	-0.6%

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

$592,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAKIB BURZA	CHIEF OF HEALTH	40.00		$161,564	$39,471	$201,035
ASHLEY EMERSON	CO-CEO	40.00	Officer	$145,300	$30,870	$176,170
JONATHAN JENNINGS	CO-CEO	40.00	Officer	$145,300	$30,870	$176,170
TRINA NOONAN	SR. FINANCE DIR.	40.00		$119,779	$28,911	$148,690
NOORTJE TRIENEKENS	CHEIF OF PROGRAMS	40.00		$124,029	$13,608	$137,637
SARATA KABA	SR. DIR. OF GIVING	40.00		$114,800	$13,239	$128,039
KINARI WEBB	FOUNDER	40.00	Officer	$98,705	$28,068	$126,773
MARGARET MCDOW	CHIEF OF P'SHIPS	40.00		$114,123	$7,529	$121,652
CHARLOTTE FRAIBERG	CFO	40.00	Officer	$94,319	$19,156	$113,475
STEVE KUSMER	President	1.00	Officer Director	$0	$0	$0
FRANK TSAI	Treasurer	1.00	Officer Director	$0	$0	$0
EUGENIA MILLENDER	Secretary	1.00	Officer Director	$0	$0	$0
CONNIE GERSICK	Director	1.00	Director	$0	$0	$0
ENRICO CARBONE	Director	1.00	Director	$0	$0	$0
DAVE BRICKHEAD	Director	1.00	Director	$0	$0	$0
JERRY GEORGE	Director	1.00	Director	$0	$0	$0
HANNEKE JANSEN	Director	1.00	Director	$0	$0	$0
NEIL HOLLYFIELD	Director	1.00	Director	$0	$0	$0
ANN ELIZABETH KURTH	Director	1.00	Director	$0	$0	$0
STEVE RHEE	Director	1.00	Director	$0	$0	$0
SERGIO MOTA	Director	1.00	Director	$0	$0	$0
FRANCIS NONA	Director	1.00	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
2024	$7,949,577	$7,543,891	$6,842,366	$405,686
2023	$5,854,166	$4,927,182	$6,447,972	$926,984
2022	$7,098,461	$4,772,373	$5,556,854	$2,326,088
2021	$4,501,385	$3,067,315	$3,048,686	$1,434,070
2020	$2,409,505	$2,309,353	$1,543,268	$100,152
2019	$2,363,236	$1,627,356	$1,444,555	$735,880
2018	$1,597,825	$1,324,841	$680,602	$272,984

Health in Harmony