THE HEALTHSTORE FOUNDATION

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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

1997

Legal Domicile

Principal Officer

R ERIC MCCARTHEY

Phone

6127305884

Tax Period

2024-01-01 to 2024-12-31

THE HEALTHSTORE FOUNDATION, founded in 1997, is a small nonprofit in the Public Safety sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 307% from the prior year, signaling strong growth momentum. Expenses of $209K left a modest 7% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $209,357 Revenue: $225,250

DURING 2024, THE HEALTHSTORE FOUNDATION PROVIDED 100% OF FUNDING REQUIRED TO OPERATE THE SUSTAINABLE HEALTHCARE FOUNDATION (SHF) IN KENYA. DURING THE YEAR, SHF OPERATED 44 MEDICAL CLINICS IN...

DURING 2024, THE HEALTHSTORE FOUNDATION PROVIDED 100% OF FUNDING REQUIRED TO OPERATE THE SUSTAINABLE HEALTHCARE FOUNDATION (SHF) IN KENYA. DURING THE YEAR, SHF OPERATED 44 MEDICAL CLINICS IN PRIMILARILY RURAL AND PERI-URBAN AREAS OF KENYA, AND SERVED OVER 215,000 PEOPLE THROUGH ITS CLINICS AND ASSOCIATED OUTREACH PROGRAMS.

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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 $225,250

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $225,253

Expense Breakdown

Grants Paid $153,473

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,357

Other Expenses $55,884

TOTAL EXPENSES $209,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,253	$55,297	+3.1%
Expenses	$209,357	$146,221	+0.4%
Net Income	$15,896	$-90,924	-1.2%

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

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA OMBAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL H SEID	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ZDEBLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HILLSTROM	CHAIRMAN	10.00	Director	$0	$0	$0
R ERIC MCCARTHEY	PRESIDENT	5.00	Director	$0	$0	$0
EMMA WHITE	BOARD MEMBER	1.00	Director	$10,000	$0	$10,000
AKINYI WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENIS BROUN	BOARD MEMBER	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	$225,253	$209,357	$41,719	$15,896
2019	$3,984	$229,050	$397,961	$-225,066
2018	$776,769	$254,542	$622,226	$522,227