ESTHER HA FOUNDATION INC (EIN 464730200) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

YONG HWA HA

Phone

7184618300

Tax Period

2024-01-01 to 2024-12-31

ESTHER HA FOUNDATION INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 26% operating margin.

Mission

Support education, community outreach, programs and courses to raise awareness relevant to mental health, depression and suicide in our community .

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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 $414,802

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,259

Fundraising Expenses $0

Program Expenses $170,004

Other Expenses $233,656

TOTAL EXPENSES $304,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,802	$161,546	+1.6%
Expenses	$304,915	$210,732	+0.4%
Net Income	$109,887	$-49,186	-3.2%

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

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YONG HWA HA	PRESIDENT	20.00	Director	$0	$0	$0
KEUM S HA	TREASURER	20.00	Director	$0	$0	$0
CHRISTINE HA	SECRETARY	20.00	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	$414,802	$304,915	$226,881	$109,887
2023	$161,546	$210,732	$116,994	$-49,186
2022	$169,633	$200,113	$168,130	$-30,480
2021	$156,856	$161,215	$205,472	$-4,359
2020	$157,242	$135,548	No data	$21,694
2019	$126,401	$180,726	$91,839	$-54,325
2018	$191,292	$157,494	$146,755	$33,798

ESTHER HA FOUNDATION INC