The Healing Journey 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

2011

Legal Domicile

Principal Officer

Estrella Fitch

Phone

9289206220

Tax Period

2023-05-01 to 2024-04-30

The Healing Journey Inc, founded in 2011, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

To provide those effected by trama with the necessary tools to live enriching and fulfilling lives.

Program Service Accomplishments

Program 1

Expenses: $1,053,168 Revenue: $1,136,432

To provide those effected by trama with the necessary tools to live enriching and fulfilling lives

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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 $1,136,332

Program Service Revenue $100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,136,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,290

Fundraising Expenses $0

Program Expenses $526,584

Other Expenses $394,878

TOTAL EXPENSES $1,053,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,432	$1,267,250	-0.1%
Expenses	$1,053,168	$1,295,442	-0.2%
Net Income	$83,264	$-28,192	-4.0%

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

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

$96,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estrella Fitch	President	40.00	Officer	$96,154	$0	$96,154

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	$1,136,432	$1,053,168	$25,117	$83,264
2023	$1,267,250	$1,295,442	$19,656	$-28,192
2022	$927,643	$920,984	$121,531	$6,659
2021	$551,687	$495,750	$180,213	$55,937