NOVASALUD INC (EIN 271306634) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

HUGO DELGADO

Phone

7035331858

Tax Period

2024-01-01 to 2024-12-31

NOVASALUD INC, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $730K in total revenue in fiscal year 2018.

Mission

NOVASALUD'S MISSION IS TO IMPROVE AND STRENGTHEN THE HEALTH AND WELL-BEING OF OUR DIVERSE NORTHERN VIRGINIA COMMUNITY THROUGH CULTURALLY COMPETENT AND LANGUAGE-APPROPRIATE HIV/AIDS SERVICES INCLUDING HIV TESTING AND PREVENTION EDUCATION FREE OF CHARGE TO ALL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,638,025

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $2,638,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,498

Fundraising Expenses $11,480

Program Expenses $1,510,926

Other Expenses $674,888

TOTAL EXPENSES $2,040,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,638,071	$2,696,450	0.0%
Expenses	$2,040,386	$1,916,479	+0.1%
Net Income	$597,685	$779,971	-0.2%

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

$240,934

Total Directors

$240,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGO DELGADO	Executive Dir.	40.00	Officer Director	$132,808	$0	$132,808
ELLIN KAO	Secretary	40.00	Officer Director	$108,126	$0	$108,126
STEPHEN COCHRAN	Vice Chair	2.00	Officer Director	$0	$0	$0
RAFAEL RIVERA	Director	2.00	Director	$0	$0	$0
ZACHARY CARR	Director	2.00	Director	$0	$0	$0
PATRICK COREA	Chairman	2.00	Officer Director	$0	$0	$0
PAUL ANTHONY MAZUCCA	Director	2.00	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
2024	$2,638,071	$2,040,386	$2,294,333	$597,685
2023	$2,696,450	$1,916,479	$1,735,327	$779,971
2022	$2,035,296	$1,868,556	$1,053,604	$166,740
2021	$1,832,896	$1,487,998	$716,094	$344,898
2020	$1,483,958	$1,392,033	$376,523	$91,925
2019	$1,000,483	$948,674	$286,504	$51,809
2018	$755,620	$720,921	$252,082	$34,699
2018	$729,570	$716,191	$229,664	$13,379

NOVASALUD INC