HEALTH PROTECTION AND EDUCATION SERVICE (EIN 272096715) - 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

2010

Legal Domicile

Phone

3144487373

Tax Period

2024-01-01 to 2024-12-31

HEALTH PROTECTION AND EDUCATION SERVICE, founded in 2010, is a small nonprofit in the Health Care sector that reported $187K in total revenue in fiscal year 2024. Expenses of $226K exceeded revenue, resulting in a 21% operating deficit.

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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 $186,698

Program Service Revenue $0

Investment Income $108

Other Revenue $0

TOTAL REVENUE $186,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,678

Fundraising Expenses $0

Program Expenses $225,841

Other Expenses $128,163

TOTAL EXPENSES $225,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,806	$196,309	0.0%
Expenses	$225,841	$217,264	+0.0%
Net Income	$-39,035	$-20,955	+0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE DRAKE	DIRECTOR	0.00	Officer	$0	$0	$0
NICOLE L HELSINGER	DIRECTOR	0.00	Officer	$0	$0	$0
CATHERINE INFUNE	VICE CHAIRPERSON	0.00	Officer	$0	$0	$0
PAULINE T KIM	DIRECTOR	0.00	Officer	$0	$0	$0
LISA MCGUIRE	DIRECTOR	0.00	Officer	$0	$0	$0
HEIDI H TASTET	CHAIRPERSON	0.00	Officer	$0	$0	$0
MARK WALD	DIRECTOR	0.00	Officer	$0	$0	$0
MONIQUE M WILLIAMS	DIRECTOR	0.00	Officer	$0	$0	$0
DIANE BERRY	EXECUTIVE DIR	20.00	Officer	$0	$0	$0
CARRIE BATTY	SECRETARY	0.00	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	$186,806	$225,841	$285,600	$-39,035
2023	$196,309	$217,264	$264,057	$-20,955
2022	$304,748	$257,720	$285,579	$47,028
2021	$154,384	$169,694	$236,887	$-15,310

HEALTH PROTECTION AND EDUCATION SERVICE