HEALTHY ADVENTURES FOUNDATION

EIN: 260772131 501(c)(3) Food, Agriculture & Nutrition

Escondido, CA

Total Revenue
$389,360
Total Expenses
$307,539
Total Assets
$156,539
Net Assets
$156,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
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: To create a culture of wellness with organizations and individuals in diverse communities. Vision: We seek to improve the quality of life, while seeking balance in healthy behaviors. Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups of individuals, providing support, resources and expertise in building and maintain

Program Service Accomplishments

Program 1
Expenses: $135,317 Revenue: $171,151

Currently, our largest contracts exist under employee wellness programs. We serve the health and wellness needs of the faculty and staff at school districts, non-profits, public entities, and...

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Currently, our largest contracts exist under employee wellness programs. We serve the health and wellness needs of the faculty and staff at school districts, non-profits, public entities, and for-profits entities, through our wellness challenges, personalized health coaching services, health screenings, staff development workshops, presentations, and exercise classes held at district work sites.

Program 2
Expenses: $126,091 Revenue: $160,688

Another long-term effort is with our youth programs with a variety of our partner agencies, including after school programs, low-income housing, libraries, and foster care centers. We serve...

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Another long-term effort is with our youth programs with a variety of our partner agencies, including after school programs, low-income housing, libraries, and foster care centers. We serve approximately 7500 at-risk and high-risk youth weekly in a variety of settings. The programs focus on healthy nutrition, healthy cooking, building self-confidence and gardening.

Program 3
Expenses: $46,131 Revenue: $57,521

We have a variety of community-based programs through the libraries, primarily and some intermittent other requested locations. We partner with both the City of San Diego and the County of San Diego...

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We have a variety of community-based programs through the libraries, primarily and some intermittent other requested locations. We partner with both the City of San Diego and the County of San Diego on these projects, serving seniors, families, and the general public with healthy cooking classes, meditation, exercise, and a variety of other wellness 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
20
Volunteers
10

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
3
$72,090
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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