MULTI-CULTURAL HEALTH EVALUATION DELIVERY SYSTEM INC (EIN 251313134) - 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

1980

Legal Domicile

Principal Officer

TODD SZOSZOREK

Phone

8144536229

Tax Period

2024-07-01 to 2025-06-30

MULTI-CULTURAL HEALTH EVALUATION DELIVERY SYSTEM INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 37% operating margin.

Mission

HEALTH EDUCATION AND SCREENING SERVICES, HEALTH CLINIC, TRANSLATION SERVICES DURING MEDICAL APPOINTMENTS AND INFORMATION AND REFERRAL SERVICES TO ETHNIC GROUPS AND MIGRANT WORKERS.

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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 $1,442,874

Program Service Revenue $4,986,215

Investment Income $16,052

Other Revenue $414,204

TOTAL REVENUE $6,859,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,169,991

Fundraising Expenses $0

Program Expenses $3,770,891

Other Expenses $1,148,163

TOTAL EXPENSES $4,318,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,859,345	$2,785,673	+1.5%
Expenses	$4,318,154	$2,726,470	+0.6%
Net Income	$2,541,191	$59,203	+41.9%

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

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

Total Directors

$104,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALIVIA HAIBACH	CEO	40.00	Director	$104,867	$0	$104,867
TIMOTHY PELKOWSKI	Director	0.00	Director	$0	$0	$0
THOMAS SAUNDERS	Director	0.00	Director	$0	$0	$0
GRANT FILBECK	Director	0.00	Director	$0	$0	$0
ALLAN KRAYESKI	Treasurer	0.00	Officer Director	$0	$0	$0
LENA SURZHKO HARNED	Director	0.00	Director	$0	$0	$0
BLANCA MCANINCH VELEZ	Secretary	0.00	Officer Director	$0	$0	$0
JEN KANOZA CARNER	Vice President	0.00	Officer Director	$0	$0	$0
ALEXANDER LISICHENKO	Director	0.00	Director	$0	$0	$0
DYLANNA JACKSON	President	0.00	Officer Director	$0	$0	$0
ALEXANDRIA IWANENKO	Director	0.00	Director	$0	$0	$0
HEATHER HART	Director	0.00	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	$6,859,345	$4,318,154	$4,196,971	$2,541,191
2024	$2,785,673	$2,726,470	$1,580,202	$59,203
2023	$3,117,298	$2,667,795	$1,436,238	$449,503
2022	$2,315,481	$2,186,775	$938,196	$128,706
2021	$1,842,340	$1,460,465	$854,270	$381,875
2020	$1,169,542	$1,087,227	$619,800	$82,315
2019	$787,014	$991,626	$286,659	$-204,612

MULTI-CULTURAL HEALTH EVALUATION DELIVERY SYSTEM INC