Health Education Assessment and Leadership Inc

EIN: 263990559 501(c)(3) Health Care

Atlanta, GA

Total Revenue
$5,219,606
Total Expenses
$5,123,522
Total Assets
$1,325,008
Net Assets
$609,715
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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
2009
Legal Domicile
GA
Phone
4045647749
Tax Period
2022-07-01 to 2023-06-30

Health Education Assessment and Leadership Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

The organization provides health,education and medical services to at risk and underserved citizens of the inner City of Atlanta,Georgia area. The organization also educates the public on the advantages of health awareness and education.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,008,362
Program Service Revenue $1,211,243
Investment Income $1
Other Revenue $0
TOTAL REVENUE $5,219,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,153,015
Fundraising Expenses $0
Program Expenses $3,976,378
Other Expenses $1,970,507
TOTAL EXPENSES $5,123,522

Year-over-Year Comparison

2022 2021 Change
Revenue $5,219,606 $4,350,397 +0.2%
Expenses $5,123,522 $4,203,430 +0.2%
Net Income $96,084 $146,967 -0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
63
Volunteers
N/A

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
2
$312,151
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reuben Warren Board Chair 0.00
Director
$0 $0 $0
Dr Charles Moore Board Member 0.00
Director
$0 $0 $0
Jerry Brown Board Member 0.00
Director
$0 $0 $0
Horn Demon Board Member 0.00
Director
$0 $0 $0
Sharyl Chatman Board Member 0.00
Director
$0 $0 $0
Nisha Simama Board Member 0.00
Director
$0 $0 $0
Ade Oguntoye Board Member 0.00
Director
$0 $0 $0
Barbara Reynolds Board Member 0.00
Director
$0 $0 $0
Henry Mitchell III Board Member 0.00
Director
$0 $0 $0
Melynee Leftridge Board Member 0.00
Director
$0 $0 $0
Tracey Croom Board Member 0.00
Director
$0 $0 $0
Donald E Usher CEO 40.00
Officer
$179,446 $20,406 $199,852
Elizabeth J Wecher CMO 40.00
Officer Highest
$106,503 $5,796 $112,299
Edwina Peters Nurse Practitioner 40.00
Highest
$102,502 $45,543 $148,045
Dorian G Longshore Dentist 40.00
Highest
$138,550 $16,638 $155,188
Joseph C Verdun Family Medicine Doctor 40.00
Highest
$208,654 $0 $208,654
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 $5,219,606 $5,123,522 $1,325,008 $96,084
2022 $4,350,397 $4,203,430 $1,328,785 $146,967
2021 $4,719,838 $4,067,931 $1,644,701 $651,907
2020 $4,234,988 $4,019,046 $1,615,076 $215,942
2019 $3,732,287 $3,484,592 $819,837 $247,695
2018 $4,156,055 $4,557,371 $719,707 $-401,316
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