HEALTHY ADVENTURES FOUNDATION (EIN 260772131) - 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

2007

Legal Domicile

Principal Officer

Wendy Hileman

Phone

6194664386

Tax Period

2024-01-01 to 2024-12-31

HEALTHY ADVENTURES FOUNDATION, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $389K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 21% operating margin.

Mission

Mission -Healthy Adventures Foundation seeks to partner with communities, organizations, groups and individuals that desire to create a model of health. Vision - We seek to improve the quality of life, while seeking balance in healthy behaviors. We offer employee and community based wellness programs. We strive for quality using evidence-based practices, with highly qualified employees to serve your organization.

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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 $23,217

Program Service Revenue $366,143

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,996

Fundraising Expenses $0

Program Expenses $307,539

Other Expenses $67,543

TOTAL EXPENSES $307,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,360	$300,032	+0.3%
Expenses	$307,539	$246,188	+0.2%
Net Income	$81,821	$53,844	+0.5%

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

$72,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Hileman	CEO	60	Officer	$72,090	$0	$72,090
Greg Mantuano	Board Member - Treasurer	1	Officer	$0	$0	$0
Gail Wright	Secretary	1	Officer	$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	$389,360	$307,539	$156,539	$81,821
2023	$300,032	$246,188	$107,693	$53,844
2022	$234,861	$212,220	$53,849	$22,641
2021	$281,733	$389,635	$40,847	$-107,902
2020	$329,646	$410,088	$148,749	$-80,442
2019	$199,381	$452,241	$237,161	$-252,860
2018	$364,716	$584,919	$489,973	$-220,203
2017	$814,264	$772,054	$659,904	$42,210

HEALTHY ADVENTURES FOUNDATION