HepC Alliance Inc

EIN: 431886117 501(c)(3) Mental Health

Fulton, MO

Total Revenue
$253,053
Total Expenses
$251,310
Total Assets
$162,474
Net Assets
$157,445
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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
2000
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

HepC Alliance Inc, founded in 2000, is a small nonprofit in the Mental Health sector that reported $253K in total revenue in fiscal year 2023.

Mission

Prevent detect encourage HepC treatment

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $151,110
Program Service Revenue $101,943
Investment Income $0
Other Revenue $0
TOTAL REVENUE $253,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,414
Fundraising Expenses $0
Program Expenses $161,202
Other Expenses $145,896
TOTAL EXPENSES $251,310

Year-over-Year Comparison

2023 2022 Change
Revenue $253,053 N/A N/A
Expenses $251,310 N/A N/A
Net Income $1,743 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
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
4
$0
Total Directors
4
$70,323
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Sewell Executive Director 40.00
Director
$70,323 $0 $70,323
Judi Warren Advisory Member 0.50
Director
$0 $0 $0
Eyad Yaseen Alsabbagh Medical Director 2.00
Director
$0 $0 $0
Annette Velasco Advisory Member 0.50
Director
$0 $0 $0
Bruce Burkett Treasurer 4.00
Officer
$0 $0 $0
Terry Stiles President 4.50
Officer
$0 $0 $0
Melissa VanDyne Secretary 3.50
Officer
$0 $0 $0
Laura Cameron Vice President 0.50
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
2023 $253,053 $251,310 $162,474 $1,743
2022 $275,109 $242,520 $160,472 $32,589
2020 $221,438 $189,811 $114,928 $31,627
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