HEALTH IN THE HOOD 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

2013

Legal Domicile

Principal Officer

ASHA WALKER

Phone

3057142262

Tax Period

2024-01-01 to 2024-12-31

HEALTH IN THE HOOD INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $673K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE EQUAL FOOD ACCESS FOR LOW AND MODERATE-INCOME FOOD-INSECURE INDIVIDUALS AND COMMUNITIES THROUGH URBAN FARMING AND WELLNESS PROGRAMS. HEALTH IN THE HOOD CONNECTS OUR MOST UNDERSERVED COMMUNITIES TO MORE NUTRITIOUS FOOD AND HEALTHIER HAPPIER LIVES. WE ENVISION A WORLD WITH LESS ILLNESS AND EQUAL FOOD ACCESS FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $244,125

HEALTH IN THE HOOD IS CREATING HEALTHIER COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO NUTRITIOUS FOOD THROUGH OUR FOOD DISTRIBUTION PROGRAMS. EACH WEEK WE DISTRIBUTE UP TO 450 FRESH GROCERY BOXES...

HEALTH IN THE HOOD IS CREATING HEALTHIER COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO NUTRITIOUS FOOD THROUGH OUR FOOD DISTRIBUTION PROGRAMS. EACH WEEK WE DISTRIBUTE UP TO 450 FRESH GROCERY BOXES DIRECTLY ADDRESSING FOOD INSECURITY AND SUPPORTING THE WELLBEING OF FAMILIES IN FOOD DESERT COMMUNITIES.

Program 2

Expenses: $185,223

URBAN GARDENS PROGRAM-WE TRANSFORM VACANT LAND IN FOOD DESERT NEIGHBORHOODS INTO VIBRANT VEGETABLE GARDENS. OUR URBAN GARDENING MODEL CREATES SUSTAINABLE RESILIENT NEIGHBORHOODS WHILE PROVIDING FREE...

Program 3

Expenses: $93,361

WELLNESS PROGRAM- OUR VEGETABLE GARDENS BECOME LIVING CLASSROOMS AND OUR WELLNESS CLASSES ENCOURAGE PARTICIPANTS TO ADOPT LIFESTYLE HABITS THAT DIRECTLY IMPACT THEIR HEALTH AND LONGEVITY.

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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 $536,573

Program Service Revenue $0

Investment Income $143

Other Revenue $15

TOTAL REVENUE $536,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,869

Fundraising Expenses $47,365

Program Expenses $522,709

Other Expenses $199,602

TOTAL EXPENSES $673,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,731	$686,340	-0.2%
Expenses	$673,471	$635,490	+0.1%
Net Income	$-136,740	$50,850	-3.7%

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

200

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

$223,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LILLIE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TAYLOR TILLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NIKISHA WILLIAMS	COMMUNITY ENGAGEMENT CHAIR	1.00	Officer Director	$0	$0	$0
MJ ACOSTA	MEDIA CHAIR	1.00	Officer Director	$0	$0	$0
ERIN WOLOV	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE KIRSNER	SECRETARY	1.00	Officer Director	$0	$0	$0
PASHEN BLACK UNTIL 122624	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELLA REINGEVURTS	BOARD MEMBER (UNTIL 8/4/24)	1.00	Director	$0	$0	$0
ASHA WALKER	CEO	40.00	Officer	$51,248	$0	$51,248
RACHEL CHAKOFF	CHIEF OPERATING OFFICER	40.00	Officer	$78,831	$0	$78,831
HILARY LESIAK	CHIEF OF STAFF	40.00	Officer	$93,821	$0	$93,821

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	No data	No data	No data	No data
2024	$536,731	$673,471	$299,008	$-136,740
2023	$686,340	$635,490	$499,651	$50,850
2022	$383,442	$488,209	$446,699	$-104,767
2021	$655,132	$451,920	$684,561	$203,212
2020	$841,107	$569,316	$478,249	$271,791
2019	$323,641	$128,272	$204,291	$195,369