MHP SALUD (EIN 383092194) - 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

1992

Legal Domicile

Principal Officer

MAGALY DANTE

Phone

9562721613

Tax Period

2024-01-01 to 2024-12-31

MHP SALUD, founded in 1992, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

WE SERVE COMMUNITIES BY EMBRACING THE STRENGTHS AND EXPERIENCES OF INDIVIDUALS AND FAMILIES, ENGAGING THEM TO ACHIEVE HEALTH AND WELL-BEING.

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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 $8,175,942

Program Service Revenue $0

Investment Income $59

Other Revenue $7,970

TOTAL REVENUE $8,183,971

Expense Breakdown

Grants Paid $316,353

Salaries & Benefits $5,940,106

Fundraising Expenses $60,331

Program Expenses $6,784,521

Other Expenses $1,855,415

TOTAL EXPENSES $8,111,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,183,971	$7,313,584	+0.1%
Expenses	$8,111,874	$7,319,010	+0.1%
Net Income	$72,097	$-5,426	-14.3%

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

$232,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VINEYARD	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL HARP	TREASURER	4.00	Officer Director	$0	$0	$0
BRENDA PINERO CARRASQUILLO	AT-LARGE DIRECTOR	4.00	Officer Director	$0	$0	$0
ANISA KLINE	DIRECTOR	4.00	Director	$0	$0	$0
MOLLY SASS	DIRECTOR	4.00	Director	$0	$0	$0
DURRELL J FOX	DIRECTOR	4.00	Director	$0	$0	$0
KIRSTEN BEAN	DIRECTOR	4.00	Director	$0	$0	$0
JULIE SMYTHE	DIRECTOR	4.00	Director	$0	$0	$0
EUNICE HINES	DIRECTOR	4.00	Director	$0	$0	$0
LISSETH RUSSA	DIRECTOR	4.00	Director	$0	$0	$0
ORLANDO LOZANO	DIRECTOR	4.00	Director	$0	$0	$0
DAVE BERNDT	DIRECTOR	4.00	Director	$0	$0	$0
DR KEVIN MICHAEL LOMBARDI	DIRECTOR	4.00	Director	$0	$0	$0
MAGALY DANTE	CEO & SECRETARY	40.00	Officer	$204,930	$27,446	$232,376
BRYNNA BURGUARD	VP. OF OPERATIONS	40.00	Highest	$119,048	$19,058	$138,106
HEATHER MORGAN	VP. OF COMMU. & DEVELP.	40.00	Highest	$113,712	$28,663	$142,375
JILL SPANNAGEL	VP OF COMMU. INITIATIVES	40.00	Highest	$108,314	$33,056	$141,370

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	$8,183,971	$8,111,874	$1,954,334	$72,097
2023	$7,313,584	$7,319,010	$1,716,050	$-5,426
2022	$6,876,802	$7,190,612	$1,731,779	$-313,810
2021	$5,252,434	$5,353,447	$1,969,381	$-101,013
2020	$4,846,806	$4,624,094	$1,983,134	$222,712
2019	$4,420,003	$4,278,589	$1,723,791	$141,414
2018	$4,144,762	$4,032,232	$1,757,489	$112,530

MHP SALUD