THE HEAL PROJECT

EIN: 270192940 501(c)(3) Environment

HALF MOON BAY, CA

Total Revenue
$773,521
Total Expenses
$776,987
Total Assets
$610,247
Net Assets
$550,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
JASON MOUSEL
Phone
6509182422
Tax Period
2024-08-01 to 2025-07-31

THE HEAL PROJECT, founded in 2009, is a small nonprofit in the Environment sector that reported $774K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

THE HEAL PROJECT TEACHES STUDENTS TO MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR WORLD. WE TEACH KIDS WHERE THEIR FOOD COMES FROM AND WHY IT MATTERS.

Program Service Accomplishments

Program 1
Expenses: $473,265 Revenue: $165,843

STUDENT PARTICIPANT NUMBERS IN OUR TWO MAIN PROGRAMS (BELOW) GREW 17%, REACHING A NEW RECORD HIGH OF 4,800 PARTICIPANTS IN THE FISCAL YEAR. THE HEAL PROJECT GARDEN PROGRAMS: A COMPREHENSIVE HEALTH...

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STUDENT PARTICIPANT NUMBERS IN OUR TWO MAIN PROGRAMS (BELOW) GREW 17%, REACHING A NEW RECORD HIGH OF 4,800 PARTICIPANTS IN THE FISCAL YEAR. THE HEAL PROJECT GARDEN PROGRAMS: A COMPREHENSIVE HEALTH EDUCATION PROGRAM INTEGRATED INTO THE DAILY SCHOOL SCHEDULE OF FOUR ELEMENTARY SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT, PRIMARILY FOCUSING ON GRADES 2-3. THE PROGRAM UTILIZES A COMBINATION OF CLASSROOM INSTRUCTION, GARDEN AND FOOD- BASED CURRICULUM & ACTIVITIES FOCUSING ON HEALTH, ENVIRONMENTAL, & AGRICULTURAL LITERACY. THE HEAL PROJECT FARM PROGRAM: A HANDS-ON ENVIRONMENTAL EDUCATIONAL PROGRAM AVAILABLE TO SCHOOL CHILDREN OF SAN MATEO COUNTY. THE PROGRAM PRIMARILY BENEFITS ELEMENTARY SCHOOL LEVEL BUT IS OPEN TO GRADES K-12, PROVIDING OPPORTUNITIES TO UNDERSTAND FOOD SYSTEMS & DEVELOP POSITIVE ASSOCIATIONS WITH FRESH PRODUCE THROUGH PLANTING, GROWING, HARVESTING AND EATING ACTIVITIES. THE PROGRAM OPERATES THROUGH FIELD TRIPS AND DAY CAMP PROGRAMS. VOLUNTEER PROGRAM: PARTICIPATION IN OUR VOLUNTEER PROGRAM (CONNECTING LOCAL RESIDENTS, STUDENTS, AND SERVICE GROUPS WITH TRAINING AND HANDS-ON EXPERIENCE ON OUR WORKING FARM, WHILE GROWING, HARVESTING, AND PREPARING PRODUCE FOR LOCAL FOOD PROGRAMS) GREW BY 330%, REACHING A RECORD OF NEARLY 1,200 HOURS. CAPACITY BUILDING: COMPLETED COMPREHENSIVE STAFF TRAINING ON TRAUMA- INFORMED NUTRITION, AND SUPPORTED EXTENSIVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO BETTER DELIVER CONTENT TO STUDENTS OF ALL BACKGROUNDS.

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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 $571,030
Program Service Revenue $165,843
Investment Income $8,046
Other Revenue $28,602
TOTAL REVENUE $773,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $554,697
Fundraising Expenses $86,191
Program Expenses $473,265
Other Expenses $222,290
TOTAL EXPENSES $776,987

Year-over-Year Comparison

2024 2023 Change
Revenue $773,521 $506,556 +0.5%
Expenses $776,987 $767,258 +0.0%
Net Income $-3,466 $-260,702 -1.0%
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
8
Independent Members
8
Employees
22
Volunteers
50

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERRY BITNER SECRETARY 6.00
Officer Director
$0 $0 $0
KRISTI GILLIS BOARD MEMBER 5.00
Director
$0 $0 $0
KELLY HUBER BOARD MEMBER 5.00
Director
$0 $0 $0
DIANNE KAVANAGH TREASURER 6.00
Officer Director
$0 $0 $0
MARGARET KREBS BOARD MEMBER 5.00
Director
$0 $0 $0
JASON MOUSEL CO-CHAIR 8.00
Officer Director
$0 $0 $0
MARY OLDHAM CO-CHAIR 8.00
Officer Director
$0 $0 $0
CLARE SQUIRE BOARD MEMBER 5.00
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 $39,026 $84,362 $585,838 $-45,336
2025 $773,521 $776,987 $610,247 $-3,466
2024 $506,556 $767,258 $564,425 $-260,702
2023 $665,224 $726,777 $818,954 $-61,553
2022 $534,747 $597,963 $880,316 $-63,216
2021 $921,904 $538,248 $974,858 $383,656
2020 $581,422 $520,153 $643,014 $61,269
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