THE TRAUMA HEALING PROJECT INC (EIN 205593328) - 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

2006

Legal Domicile

Principal Officer

JUDITH ELAINE WALTERS

Phone

5416879447

Tax Period

2023-01-01 to 2023-12-31

THE TRAUMA HEALING PROJECT INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2023.

Mission

THP'S MISSIONS IS TO INCREASE CAPACITY IN THE WIDER COMMUNITY TO SUPPORT AND PROMOTE HEALING AFTER TRAUMA THROUGH COMMUNITY AND PROFESSIONAL EDUCATION, ORGANIZATIONAL CONSULTING AND DIRECT HEALING SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $99,358

Program Service Revenue $178,221

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,769

Fundraising Expenses $0

Program Expenses $182,869

Other Expenses $122,098

TOTAL EXPENSES $294,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,579	$280,316	0.0%
Expenses	$294,867	$350,701	-0.2%
Net Income	$-17,288	$-70,385	-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

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

$60,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH ELAINE WALTERS	EXECUTIVE DI	40.00	Officer	$60,955	$0	$60,955
RUTH ACHEINEGEH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA COBB	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNI D'ELISO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARITZA HERRERA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARIEL LISSMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANNETTE MARCUS	SECRETARY	1.00	Officer Director	$0	$0	$0
BLYTHE UTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WALTERS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$277,579	$294,867	$87,754	$-17,288
2022	$280,316	$350,701	$128,276	$-70,385
2021	$405,842	$371,083	$144,456	$34,759
2020	$295,589	$326,691	$136,891	$-31,102
2019	$310,222	$312,637	$91,440	$-2,415
2018	$283,184	$300,307	$92,727	$-17,123

THE TRAUMA HEALING PROJECT INC