HEALTH INTERVENTION SERVICES

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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

1996

Legal Domicile

Principal Officer

MRS LISA CRUDEN

Phone

6164758446

Tax Period

2023-10-01 to 2024-09-30

HEALTH INTERVENTION SERVICES, founded in 1996, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED.

Program Service Accomplishments

Program 1

Expenses: $1,285,748 Revenue: $652,792

TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL...

TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,273,524

Program Service Revenue $612,736

Investment Income $979

Other Revenue $89,429

TOTAL REVENUE $1,976,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,056,617

Fundraising Expenses $58,657

Program Expenses $1,285,748

Other Expenses $934,549

TOTAL EXPENSES $1,991,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,976,668	$1,969,466	+0.0%
Expenses	$1,991,166	$1,809,136	+0.1%
Net Income	$-14,498	$160,330	-1.1%

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

109

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

$93,600

Total Directors

$181,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOYLE HAYES	CHAIRPERSON	1.00	Director	$0	$0	$0
MARTHA NORDEN HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA HENRY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD VERSLUIS	DIRECTOR	1.00	Director	$0	$0	$0
JANINA KREIDER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL NOWAK	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR LUGO	DIRECTOR	1.00	Director	$0	$0	$0
VICENTE ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
LEE MOYER	DIRECTOR	1.00	Director	$0	$0	$0
IRVING VEGA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA VANDERMOLEN	MEDICAL DIRECTOR	32.00	Director	$88,153	$0	$88,153
ED POSTMA	PRESIDENT	40.00	Officer Director	$93,600	$0	$93,600
DIANE KNAPP	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCISCO CALDERON	TREASURER	1.00	Officer Director	$0	$0	$0
EVA ALEXANDER	VICE CHAIRPERSON	1.00	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	$1,976,668	$1,991,166	$1,037,877	$-14,498
2023	$1,969,466	$1,809,136	$972,267	$160,330
2022	$1,875,496	$1,878,062	$792,080	$-2,566
2021	$2,176,768	$1,918,726	$1,029,129	$258,042
2020	$1,578,170	$1,628,879	$754,587	$-50,709
2019	$1,695,225	$1,817,849	$642,441	$-122,624
2018	$1,521,948	$1,526,493	$736,509	$-4,545