His Branches Inc (EIN 237060337) - 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

1969

Legal Domicile

Principal Officer

Nancy Green

Phone

5852352250

Tax Period

2023-07-01 to 2024-06-30

His Branches Inc, founded in 1969, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To show God's love through medical care and community development.

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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 $335,630

Program Service Revenue $1,942,763

Investment Income $0

Other Revenue $928

TOTAL REVENUE $2,279,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,613,775

Fundraising Expenses $15,989

Program Expenses $1,904,350

Other Expenses $617,964

TOTAL EXPENSES $2,231,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,279,321	$2,546,683	-0.1%
Expenses	$2,231,739	$2,416,341	-0.1%
Net Income	$47,582	$130,342	-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

$102,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Spencer	Member	0.50	Director	$0	$0	$0
Nancy Green	President	1.00	Officer Director	$0	$0	$0
Renita Graves	Member	0.50	Director	$0	$0	$0
Javier Chona	Member	0.50	Director	$0	$0	$0
Beth Larter	Member	0.50	Director	$0	$0	$0
Emily Waller	Secretary	0.50	Officer Director	$0	$0	$0
Mike Beinetti	Treasurer	0.50	Officer Director	$0	$0	$0
Courtney Dyer	Member	0.50	Director	$0	$0	$0
Ruth Redman	Member	0.50	Director	$0	$0	$0
Mike Weston	Executive Director	40.00	Officer	$86,625	$16,256	$102,881
Matthew Mack	MD	40.00	Highest	$106,827	$11,477	$118,304

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	No data	No data	No data	No data
2024	$2,279,321	$2,231,739	$947,822	$47,582
2023	$2,546,683	$2,416,341	$915,700	$130,342
2022	$2,461,775	$2,075,548	$760,449	$386,227
2021	$2,006,572	$1,804,145	$709,324	$202,427
2020	$1,585,210	$1,825,584	$576,378	$-240,374
2019	$1,550,210	$1,826,411	$647,058	$-276,201
2018	$1,537,428	$1,537,951	$648,560	$-523

His Branches Inc