ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE (EIN 203843429) - 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

RYAN ALTMAN

Phone

6195464806

Tax Period

2024-01-01 to 2024-12-31

ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE, founded in 2005, is a small nonprofit in the Health Care sector that reported $478K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $588K exceeded revenue, resulting in a 23% operating deficit.

Mission

Community Wellness Collaborative is a San Diego-based nonprofit committed to improving access to healthcare and investing in community wellness. Our mission is to improve everyones access to quality, affordable, integrative wellness care.

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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 $19,946

Program Service Revenue $429,026

Investment Income $0

Other Revenue $29,180

TOTAL REVENUE $478,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,881

Fundraising Expenses $11,527

Program Expenses $533,140

Other Expenses $214,437

TOTAL EXPENSES $588,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,152	$573,517	-0.2%
Expenses	$588,318	$617,498	0.0%
Net Income	$-110,166	$-43,981	+1.5%

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

$13,865

Total Directors

$13,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Altman	President & CEO	30.00	Officer Director	$13,865	$0	$13,865
Dr David McCann	Secretary	25.00	Officer Director	$0	$0	$0
Amanda-Dawn Natalia esq	BOARD MEMBER	1.00	Director	$0	$0	$0
Heather Fenwick	BOARD MEMBER	0.25	Director	$0	$0	$0
Genevieve Price	BOARD MEMBER	0.25	Director	$0	$0	$0
Mia Cara	BOARD MEMBER	0.25	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	$478,152	$588,318	$12,146	$-110,166
2023	$573,517	$617,498	$6,091	$-43,981
2022	$549,939	$606,179	$3,349	$-56,240
2021	$555,091	$588,758	$35,810	$-33,667
2021	$492,205	$588,758	$35,810	$-96,553
2020	$346,214	$431,474	$89,465	$-85,260
2019	$458,423	$447,691	$13,279	$10,732
2018	$420,243	$424,916	$5,937	$-4,673

ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE