THE HEALING CONNECTION INC

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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

2013

Legal Domicile

Principal Officer

AMANDA DROBNICA

Phone

5856410281

Tax Period

2024-01-01 to 2024-12-31

THE HEALING CONNECTION INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THROUGH COLLABORATION WE PROMOTE AWARENESS OF EATING DISORDERS AND PROVIDE COST-EFFECTIVE, EVIDENCE-BASED TREATMENT THAT ENSURES CONTINUOUS CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,462,395 Revenue: $1,219,346

WE OFFER PARTIAL HOSPITALIZATION THAT MAY BE APPROPRIATE FOR PATIENTS SEEKING A STEP DOWN FROM INTENSIVE HOSPITAL OR RESIDENTIAL TREATMENT, OR THOSE SEEKING A STEP UP FROM OUTPATIENT GROUP OR...

WE OFFER PARTIAL HOSPITALIZATION THAT MAY BE APPROPRIATE FOR PATIENTS SEEKING A STEP DOWN FROM INTENSIVE HOSPITAL OR RESIDENTIAL TREATMENT, OR THOSE SEEKING A STEP UP FROM OUTPATIENT GROUP OR INDIVIDUAL THERAPY. WE OPERATE 7 DAYS A WEEK, AND HELP PATIENTS REGAIN AND MAINTAIN HEALTH OUTSIDE OF TREATMENT WHEN RETURNING HOME AT NIGHT AND ON WEEKENDS. THE PARTIAL HOSPITALIZATION PROGRAMMING INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, NUTRITIONAL ASSESSMENT, COUNSELING, MEAL PLANNING, FAMILY WORK AND MORE.

Program 2

Expenses: $975,760 Revenue: $812,898

WE OFFER OUTPATIENT CARE WITH A MULTI-DISCIPLINARY TEAM THAT COLLABRATIVELY WORKS WITH GROUPS OF PROVIDERS THAT OFFER OUTPATIENT-CENTERED CARE FOR THOSE IN NEED OF SUPPORT WITH CHALLENGES, INCLUDING EATING DISORDERS, DEPRESSION, ANXIETY, LOW SELF-ESTEEM, POOR SELF IMAGE, TRAUMA, OBESSIVE COMPULSIVE DISORDER AND ANGER. PROGRAMMING AND SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PHYSICAL EVALUATIONS AND HEALTH MONITORING, PSYCHOEDUCATION, AND MORE.

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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 $727,081

Program Service Revenue $2,030,110

Investment Income $0

Other Revenue $2,134

TOTAL REVENUE $2,759,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,704,740

Fundraising Expenses $8,158

Program Expenses $2,438,155

Other Expenses $1,032,067

TOTAL EXPENSES $2,736,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,759,325	$2,519,506	+0.1%
Expenses	$2,736,807	$2,604,441	+0.1%
Net Income	$22,518	$-84,935	-1.3%

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

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

$113,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J CARDILLO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAMES SHAPIRO	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BOBRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN EZ GRIEPP MD	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MCGRANE MINTON PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY TANTILLO PHD PMHCNS-BC FAED	BOARD MEMBER	1.00	Director	$0	$0	$0
ELANA BOBRY LISW-S	BOARD MEMBER	1.00	Director	$0	$0	$0
MORIAH CHAPMAN MPA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN REYNOLDS LMFT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEC RIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN STENZEL MPH MPA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY HACKETT MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DROBNICA	EXECUTIVE DIRECTOR	40.00	Officer	$104,975	$8,642	$113,617

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	$2,759,325	$2,736,807	$1,177,660	$22,518
2023	No data	No data	No data	No data
2022	$2,285,451	$2,511,211	$760,604	$-225,760
2021	$2,961,918	$2,686,610	$664,487	$275,308
2020	$1,875,728	$1,809,191	$570,443	$66,537
2019	$1,518,474	$1,572,906	$363,821	$-54,432
2018	$1,360,542	$1,302,357	$360,067	$58,185